Civic Intelligence

Tangipahoa Economic Development Foundation Inc.

990EZ • Fiscal year 2015 • EIN 72-0843248

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 17, 2015

1514 Martens DriveHammond, LA 70401

(985) 549-3170

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$84,284

Up $10,134 (+14%) from 2014

Net Assets

Up

$81,476

Up $7,326 (+9.9%) from 2014

Liabilities

$2,808

No earlier filing loaded for comparison.

Revenue

Up

$47,440

Up $6,585 (+16%) from 2014

Expenses

Down

$40,114

Down $17,324 (-30%) from 2014

Net Income

Up

$7,326

Up $23,909 (+144%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $155,350Liabilities 2011: $5,0292011Assets 2012: $90,230Net Assets 2012: $90,2302012Assets 2013: $90,733Net Assets 2013: $90,7332013Assets 2014: $74,150Net Assets 2014: $74,1502014Assets 2015: $84,284Liabilities 2015: $2,808Net Assets 2015: $81,4762015Assets 2019: $42,639Liabilities 2019: $1,101Net Assets 2019: $41,5382019Assets 2020: $60,540Liabilities 2020: $1,669Net Assets 2020: $58,8712020Assets 2021: $73,801Net Assets 2021: $73,8012021Assets 2022: $70,252Net Assets 2022: $70,2522022Assets 2023: $66,113Liabilities 2023: $4,402Net Assets 2023: $61,7112023Assets 2024: $258,600Liabilities 2024: $2,085Net Assets 2024: $256,5152024

Highlighted filing

2015

Assets$84,284
Liabilities$2,808
Net Assets$81,476

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $154,639Expenses 2011: $134,017Net Income 2011: $20,6222011Revenue 2012: $41,317Expenses 2012: $101,408Net Income 2012: -$60,0912012Revenue 2013: $39,301Expenses 2013: $38,798Net Income 2013: $5032013Revenue 2014: $40,855Expenses 2014: $57,438Net Income 2014: -$16,5832014Revenue 2015: $47,440Expenses 2015: $40,114Net Income 2015: $7,3262015Revenue 2019: $104,229Expenses 2019: $110,672Net Income 2019: -$6,4432019Revenue 2020: $109,462Expenses 2020: $92,129Net Income 2020: $17,3332020Revenue 2021: $101,171Expenses 2021: $108,132Net Income 2021: -$6,9612021Revenue 2022: $37,868Expenses 2022: $41,416Net Income 2022: -$3,5482022Revenue 2023: $65,517Expenses 2023: $74,058Net Income 2023: -$8,5412023Revenue 2024: $704,627Expenses 2024: $509,823Net Income 2024: $194,8042024

Highlighted filing

2015

Revenue$47,440
Expenses$40,114
Net Income$7,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$47,440
Mission and Program Overview

Mission

To promote our local area to new industry and to recruit new industry to our local area

To promote our local area to new industry and to recruit new industry to our local area.

Program Services

DescriptionGrantsExpenses
Continued effort to promote the Parish of Tangipahoa, Louisiana to new and prospective business looking to establish, locate, or relocate to the area. This assistance stimulates the local economy and produces new jobs and opportunities for local residents.$13,460-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey NealExecutive DirectorFT$0--
Gwynette DixonPresident-$0--
Rick SedberryPast President-$0--
Bridget LaBordeBoard Member-$0--
Jeff McKneelyTreasurer-$0--
Quincy MollandBoard Member-$0--
Gordon BurgessParish Presiden-$0--
David P VialBoard Member-$0--
Randy BracyBoard Member-$0--
Elsbet SmithBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tangipahoa Economic Development
EIN
72-0843248
Phone
9855493170
Address
1514 Martens Drive, Hammond, LA 70401

Signing Officer

Name
Stacey Neal
Title
Executive Director
Signed
2015-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Durnin & James CPAs PC
Address
PO Box 369, Hammond, LA 70404-0369
Preparer
Paul M Riggs Jr CPA
Phone
9853456262
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $10150

Other Expenses.1009

Depreciation $1235

Other Expenses.1012

Insurance $2515

Other Expenses.1

Communications Expense $2208

Other Expenses.2

Fund Raising Expenses $1986

Other Expenses.3

Meetings $1135

Other Expenses.4

Dues & Subscriptions $1071

Other Expenses.5

Other Expense $786

Other Expenses.6

Supplies $545

Other Expenses.7

Miscellaneous Expense $8

Other Assets.1002

Furniture and Fixtures - Beginning $5274 Furniture and Fixtures - Ending $4038

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2808

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleA/PublicSupportCY170Pct00.97460
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Communications Expense $2208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fund Raising Expenses $1986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expense $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous Expense $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $5274 Furniture and Fixtures - Ending $4038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Neal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tangipahoa Economic Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TANG
ReturnHeader/Filer/EIN0720843248
ReturnHeader/Filer/PhoneNum09855493170
ReturnHeader/Filer/USAddress/AddressLine1Txt01514 Martens Drive
ReturnHeader/Filer/USAddress/CityNm0Hammond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Durnin & James CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hammond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0704040369
ReturnHeader/PreparerPersonGrp/PhoneNum09853456262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Riggs Jr CPA
ReturnHeader/ReturnTs02015-09-17T13:13:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings