Civic Intelligence

Southern Development Foundation

990 • Fiscal year 2014 • EIN 72-0721203

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A
1006 Surrey StreetLafayette, LA 70501

(337) 232-7672

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

5.60x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,326,796

Up $20,618 (+1.6%) from 2013

Net Assets

Down

$758,853

Down $66,788 (-8.1%) from 2013

Liabilities

Up

$567,943

Up $87,406 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$101,340

Down $24,535 (-19%) from 2013

Expenses

Down

$167,986

Down $17,500 (-9.4%) from 2013

Net Income

Down

-$66,646

Down $7,035 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2014

Assets$1,326,796
Liabilities$567,943
Net Assets$758,853
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

2014

Revenue$101,340
Expenses$167,986
Net Income-$66,646
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$152,148
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,187,621$1,188,230▲ $609
Accounts Receivable$115,298$126,632▲ $11,334
Prepaid Expenses and Deferred Charges$2,686$7,662▲ $4,976
Investments Other Securities$4,073$4,073→ $0
Cash and Non-Interest-Bearing Accounts$-3,500$199▲ $3,699
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,306,178$1,326,796▲ $20,618
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$273,881$382,304▲ $108,423
Mortgage Notes Payable Secured by Investment Property$206,656$185,639▼ $21,017
Total Liabilities$480,537$567,943▲ $87,406
Net Assets / Fund Balance
Unrestricted Net Assets$825,641$758,853▼ $66,788
Total Net Assets Fund Balance$825,641$758,853▼ $66,788
Total Liabilities and Net Assets / Fund Balance$1,306,178$1,326,796▲ $20,618

Asset Categories

AssetBook ValueDepreciationBasis
Land$733,481-$733,481
Buildings$220,863$163,672$384,535
Equipment$233,886-$233,886
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lena CharlesPresident
A J MckightVice President
Preston CastilleVice President
G L TwittyDirector
John FreemanDirector
Susannah MalbreauxSecretary
George RobinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$101,339
Change in Net Assets
$-66,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,608
Salaries, Compensation, and Employee Benefits$53,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,024--$54,024
Other Salaries and Wages$47,766--$47,766
Fees for Services Management$10,300--$10,300
Interest$9,574--$9,574
Pension Plan Contributions$5,212--$5,212
Office Expenses$4,297--$4,297
Insurance$3,816--$3,816
Depreciation Depletion$3,227--$3,227
Travel$1,554--$1,554
Other Expenses$777--$777
Payroll Taxes$400--$400
Fees for Services Legal$200--$200
All Other Expenses$35--$35
Total Functional Expenses$167,986$0$0$167,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,527
Fundraising Direct Expenses$50,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zydeco Festival$56,527$56,527$50,808$5,719
Total Events$56,527$56,527$50,808$5,719
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
Yes
Annual disclosure for covered persons
No
Audit committee
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 11B: Form 990 Review Process

“Form 990 provided to Officers & Board before signed and filed.”

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

“Books reviewed by independent accountants.Form 990 available for public review, upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Development Foundation
EIN
72-0721203
Phone
3372327672
Address
1006 SURREY STREET, LAFAYETTE, LA 70501

Signing Officer

Name
John Freeman
Title
CEO
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
La
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Dore and Company
Address
404 PERE MEGRET ST, ABBEVILLE, LA 70510-4634
Preparer
LLOYD F DORE' III
Phone
3378935400
Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0273881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0382304
IRS990/AccountsReceivableGrp/BOYAmt0115298
IRS990/AccountsReceivableGrp/EOYAmt0126632
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization's program activity provides financial management & technical assistance to farming and other cooperatives in Louisiana.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035
IRS990/AllOtherExpensesGrp/TotalAmt035
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHARLES A GOODIE
IRS990/BooksInCareOfDetail/PhoneNum03372327672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01006 SURREY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-3500
IRS990/CashNonInterestBearingGrp/EOYAmt0199
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0114608
IRS990/CYOtherRevenueAmt0101339
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-66646
IRS990/CYSalariesCompEmpBnftPaidAmt053378
IRS990/CYTotalExpensesAmt0167986
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101340
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03227
IRS990/DepreciationDepletionGrp/TotalAmt03227
IRS990/Desc0The organization's program activity provides financial management & technical assistance to farming and other cooperatives in Louisiana.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0167986
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010300
IRS990/FeesForServicesManagementGrp/TotalAmt010300
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LENA CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PRESTON CASTILLE
IRS990/Form990PartVIISectionAGrp/PersonNm3A J MCKIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4G L TWITTY
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSANNAH MALBREAUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt050808
IRS990/FundraisingGrossIncomeAmt056527
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0152148
IRS990/GrossRentsGrp/RealAmt040918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03816
IRS990/InsuranceGrp/TotalAmt03816
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09574
IRS990/InterestGrp/TotalAmt09574
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04073
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04073
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01187621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01188230
IRS990/LandBldgEquipCostOrOtherBssAmt01351902
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The organization's program activity provides financial management & technical assistance to farming and other cooperatives in Louisiana.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0206656
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185639
IRS990/NetAssetsOrFundBalancesBOYAmt0825641
IRS990/NetAssetsOrFundBalancesEOYAmt0758853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05719
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040918
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040918
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054024
IRS990/OccupancyGrp/TotalAmt054024
IRS990/OfficeExpensesGrp/ProgramServicesAmt04297
IRS990/OfficeExpensesGrp/TotalAmt04297
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK S/C
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt019801
IRS990/OtherExpensesGrp/ProgramServicesAmt14235
IRS990/OtherExpensesGrp/ProgramServicesAmt22768
IRS990/OtherExpensesGrp/ProgramServicesAmt3777
IRS990/OtherExpensesGrp/TotalAmt019801
IRS990/OtherExpensesGrp/TotalAmt14235
IRS990/OtherExpensesGrp/TotalAmt22768
IRS990/OtherExpensesGrp/TotalAmt3777
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2RADIO UNDERWRITING
IRS990/OtherRevenueMiscGrp/ExclusionAmt07500
IRS990/OtherRevenueMiscGrp/ExclusionAmt125
IRS990/OtherRevenueMiscGrp/ExclusionAmt247177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt247177
IRS990/OtherRevenueTotalAmt054702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047766
IRS990/OtherSalariesAndWagesGrp/TotalAmt047766
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400
IRS990/PayrollTaxesGrp/TotalAmt0400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05212
IRS990/PensionPlanContributionsGrp/TotalAmt05212
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07662
IRS990/PriorPeriodAdjustmentsAmt0-142
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116473
IRS990/PYOtherRevenueAmt0125873
IRS990/PYRevenuesLessExpensesAmt0-59611
IRS990/PYSalariesCompEmpBnftPaidAmt069013
IRS990/PYTotalExpensesAmt0185486
IRS990/PYTotalRevenueAmt0125875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66646
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040918
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089582
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0107119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt089582
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089582
IRS990ScheduleA/TotalSupportAmt0294354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384535
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233886
IRS990ScheduleD/LandGrp/BookValueAmt0733481
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0733481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01188230
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ZYDECO FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050808
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to Officers & Board before signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books reviewed by independent accountants.Form 990 available for public review, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt01306178
IRS990/TotalAssetsEOYAmt01326796
IRS990/TotalAssetsGrp/BOYAmt01306178
IRS990/TotalAssetsGrp/EOYAmt01326796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0480537
IRS990/TotalLiabilitiesEOYAmt0567943
IRS990/TotalLiabilitiesGrp/BOYAmt0480537
IRS990/TotalLiabilitiesGrp/EOYAmt0567943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0825641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0758853
IRS990/TotalProgramServiceExpensesAmt0167986
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0101340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01306178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01326796
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01554
IRS990/TravelGrp/TotalAmt01554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0825641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0758853
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FREEMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,796
Liabilities
$567,943
Net assets
$758,853
Revenue
$101,340
Expenses
$167,986
Net income
-$66,646
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