Civic Intelligence

Dorcheat Historical Association & Museum Inc

EIN 72-0750051 • 501(c)3 • Minden, LA

Profile

This corporation is organized and shall be operated for the exclusive purpose of collecting, recording, diaplaying and perserving materials relative to the history of this area for scientific, literary and educational purposes.

PO Box 1094Minden, LA 71058-1094

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$25,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-7.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$501,326

Down $25,148 (-4.8%) from 2019

Liabilities

Down

$865

Down $964 (-53%) from 2019

Net Assets

Down

$500,461

Down $24,184 (-4.6%) from 2019

Operations
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Down

$30,887

Down $21,100 (-41%) from 2019

Expenses

Down

$63,628

Down $31,819 (-33%) from 2019

Net Income

Up

-$32,741

Up $10,719 (+25%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $409,275Liabilities 2011: $1,191Net Assets 2011: $408,0842011Assets 2012: $479,926Liabilities 2012: $1,193Net Assets 2012: $478,7332012Assets 2013: $518,554Liabilities 2013: $1,260Net Assets 2013: $517,2942013Assets 2014: $540,621Liabilities 2014: $1,342Net Assets 2014: $539,2792014Assets 2015: $587,275Liabilities 2015: $1,342Net Assets 2015: $585,9332015Assets 2016: $586,338Liabilities 2016: $1,342Net Assets 2016: $584,9962016Assets 2017: $579,503Liabilities 2017: $2,138Net Assets 2017: $577,3652017Assets 2018: $572,136Liabilities 2018: $4,031Net Assets 2018: $568,1052018Assets 2019: $526,474Liabilities 2019: $1,829Net Assets 2019: $524,6452019Assets 2020: $501,326Liabilities 2020: $865Net Assets 2020: $500,4612020

Highlighted filing

2020

Assets$501,326
Liabilities$865
Net Assets$500,461
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KRevenue 2011: $113,685Expenses 2011: $84,665Net Income 2011: $29,0202011Revenue 2012: $158,419Expenses 2012: $87,770Net Income 2012: $70,6492012Revenue 2013: $134,145Expenses 2013: $95,584Net Income 2013: $38,5612013Revenue 2014: $125,899Expenses 2014: $103,914Net Income 2014: $21,9852014Revenue 2015: $150,403Expenses 2015: $103,749Net Income 2015: $46,6542015Revenue 2016: $96,701Expenses 2016: $97,638Net Income 2016: -$9372016Revenue 2017: $88,573Expenses 2017: $96,204Net Income 2017: -$7,6312017Revenue 2018: $86,785Expenses 2018: $96,045Net Income 2018: -$9,2602018Revenue 2019: $51,987Expenses 2019: $95,447Net Income 2019: -$43,4602019Revenue 2020: $30,887Expenses 2020: $63,628Net Income 2020: -$32,7412020

Highlighted filing

2020

Revenue$30,887
Expenses$63,628
Net Income-$32,741
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$501,326
Liabilities
$865
Net assets
$500,461
Revenue
$30,887
Expenses
$63,628
Net income
-$32,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.01$5.00$0.31$0.64$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.02$5.25$0.52$0.95$0.43
2018Summary only. Only limited summary data is available for this year.$5.72$0.04$5.68$0.87$0.96$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.02$5.77$0.89$0.96$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.01$5.85$0.97$0.98$0.01
2015Summary only. Only limited summary data is available for this year.$5.87$0.01$5.86$1.50$1.04$0.47
2014Summary only. Only limited summary data is available for this year.$5.41$0.01$5.39$1.26$1.04$0.22
2013Summary only. Only limited summary data is available for this year.$5.19$0.01$5.17$1.34$0.96$0.39
2012Summary only. Only limited summary data is available for this year.$4.80$0.01$4.79$1.58$0.88$0.71
2011Summary only. Only limited summary data is available for this year.$4.09$0.01$4.08$1.14$0.85$0.29
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$97,161
Mission and Program Overview

Mission

Operation of museum, opened in 2007 Collect, record, display and perserve materials related to the history of this area.

This corporation is organized and shall be operated for the exclusive purpose of collecting, recording, diaplaying and perserving materials relative to the history of this area for scientific, literary and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,231$388,254▼ $31,977
Savings and Temporary Cash Investments$150,498$150,799▲ $301
Cash and Non-Interest-Bearing Accounts$16,546$47,285▲ $30,739
Total Assets$587,275$586,338▼ $937
Liabilities
Other Liabilities$1,342$1,342→ $0
Total Liabilities$1,342$1,342→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$585,933$584,996▼ $937
Total Net Assets Fund Balance$585,933$584,996▼ $937
Total Liabilities and Net Assets / Fund Balance$587,275$586,338▼ $937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$368,254$216,321$584,575
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Schelley BrownExecutive DiFT$40,206$40,206

Board Members and Trustees

NameTitle
Louise SnookPresident
Becky MarvinDirector
Ben BaldwinDirector
Carlton ProthroDirector
Charlette JonesDirector
Charlotte MartinDirector
Cora Lou RobinsonDirector
Diane McguireDirector
Dr Roy G PhillipsDirector
Janis MouradDirector
Jo McculloughDirector
John AganDirector
Kay ElzenDirector
Lonnie SimpsonDirector
Mary Ann HamiltonDirector
Richard CampbellDirector
Ann HarlanSecretary
Janet LabruyereTreasurer
Marcel VandenoordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,273
Program Service Revenue
$0
Investment Income
$301
Other Revenue
$3,127
All Other Contributions
$49,523
Change in Net Assets
$-937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,357
Salaries, Compensation, and Employee Benefits$43,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,206--$40,206
Depreciation Depletion$31,980--$31,980
Occupancy$10,472--$10,472
Office Expenses$4,917--$4,917
Fees for Services Other$3,388--$3,388
Payroll Taxes$3,075--$3,075
Fees for Services Accounting$2,100--$2,100
Advertising$1,500--$1,500
Total Functional Expenses$97,638$0$0$97,638
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Whd$1,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Form 1023 is available at the organizations office.”

Form 990, Page 6, Part VI, Line 19

“All documents are available at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Dorcheat Historical Association &
EIN
72-0750051
Phone
3183777331
Address
PO BOX 1094, MINDEN, LA 71058-1094

Signing Officer

Name
Louise Snook
Title
President
Phone
3183777331
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Snook
Formed
1974
Legal Domicile
La
Voting Board Members
20
Independent Board Members
0
Employees
1
Volunteers
25

Preparer

Firm
MOORE & LA BRUYERE LLP CPA'S
Address
PO BOX 896, MINDEN, LA 71058-0896
Preparer
Edward P Labruyere Jr
Phone
3183770858
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This corporation is organized and shall be operated for the exclusive purpose of collecting, recording, diaplaying and perserving materials relative to the history of this area for scientific, literary and educational purposes.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part iii, line 1a historical treasures received had little or no monitary value and were not recorded.”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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