Civic Intelligence

Beauregard Community Concerns Inc.

990 • Fiscal year 2011 • EIN 72-0870513

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 02, 2012

Organization ProfileN/A
PO Box 81570634
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$328,531

No earlier filing loaded for comparison.

Net Assets

$322,351

No earlier filing loaded for comparison.

Liabilities

$6,180

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$428,006

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $328,531Liabilities 2011: $6,180Net Assets 2011: $322,3512011Assets 2012: $346,580Liabilities 2012: $4,344Net Assets 2012: $342,2362012Assets 2013: $310,311Liabilities 2013: $3,228Net Assets 2013: $307,0832013Assets 2014: $349,490Liabilities 2014: $5,594Net Assets 2014: $343,8962014Assets 2015: $369,700Liabilities 2015: $22,496Net Assets 2015: $347,2042015Assets 2016: $398,536Liabilities 2016: $21,169Net Assets 2016: $377,3672016Assets 2017: $820,125Liabilities 2017: $10,661Net Assets 2017: $809,4642017Assets 2018: $813,106Liabilities 2018: $12,195Net Assets 2018: $800,9112018Assets 2019: $804,293Liabilities 2019: $11,606Net Assets 2019: $792,6872019Assets 2020: $468,016Liabilities 2020: $17,643Net Assets 2020: $450,3732020Assets 2021: $534,838Liabilities 2021: $33,962Net Assets 2021: $500,8762021Assets 2022: $683,883Liabilities 2022: $23,653Net Assets 2022: $660,2302022Assets 2023: $586,014Liabilities 2023: $8,475Net Assets 2023: $577,5392023Assets 2024: $544,408Liabilities 2024: $15,071Net Assets 2024: $529,3372024Assets 2025: $457,885Liabilities 2025: $61,237Net Assets 2025: $396,6482025

Highlighted filing

2011

Assets$328,531
Liabilities$6,180
Net Assets$322,351
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $428,0062011Expenses 2012: $381,1802012Expenses 2013: $381,0182013Revenue 2014: $388,532Expenses 2014: $373,365Net Income 2014: $15,1672014Revenue 2015: $403,929Expenses 2015: $400,621Net Income 2015: $3,3082015Revenue 2016: $432,502Expenses 2016: $402,339Net Income 2016: $30,1632016Revenue 2017: $383,564Expenses 2017: $391,467Net Income 2017: -$7,9032017Revenue 2018: $394,795Expenses 2018: $403,348Net Income 2018: -$8,5532018Revenue 2019: $368,842Expenses 2019: $377,066Net Income 2019: -$8,2242019Revenue 2020: $56,714Expenses 2020: $399,028Net Income 2020: -$342,3142020Revenue 2021: $436,644Expenses 2021: $386,141Net Income 2021: $50,5032021Revenue 2022: $615,873Expenses 2022: $456,519Net Income 2022: $159,3542022Revenue 2023: $400,363Expenses 2023: $483,054Net Income 2023: -$82,6912023Revenue 2024: $463,824Expenses 2024: $512,026Net Income 2024: -$48,2022024Revenue 2025: $419,270Expenses 2025: $530,488Net Income 2025: -$111,2182025

Highlighted filing

2011

Revenue-
Expenses$428,006
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 2, 2012
Return Version
2010v3.2
Gross Receipts
$399,164
Mission and Program Overview

Mission

To provide shelter for abused women and their children.

Filing and Contact Details

Filer

EIN
72-0870513
Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08894
IRS990/AccountsPayableAccruedExpenses/EOY06180
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide shelter for abused women and their children
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 815
IRS990/AddressPrincipalOfficerUS/City0DeRidder
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070634
IRS990/Advertising/ProgramServices0250
IRS990/Advertising/Total0250
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0153894
IRS990/AllOtherExpenses/ProgramServices04889
IRS990/AllOtherExpenses/Total04889
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0450
IRS990/CashNonInterestBearing/EOY0450
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral042889
IRS990/CompCurrentOfficersDirectors/Total042889
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0388559
IRS990/ContributionsGrantsPriorYear0456329
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices08791
IRS990/DepreciationDepletion/Total08791
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE A COMMUNITY SHELTER FOR ABUSED WOMEN AND THEIR DEPENDENT CHILDREN
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0373352
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices06905
IRS990/FeesForServicesAccounting/Total06905
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
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/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Kie McNabb
IRS990/Form990PartVIISectionA/NamePerson1Jean Spikes
IRS990/Form990PartVIISectionA/NamePerson2Courtney Montgomery
IRS990/Form990PartVIISectionA/NamePerson3Cheryl LeJeune
IRS990/Form990PartVIISectionA/NamePerson4Brent Rutherford
IRS990/Form990PartVIISectionA/NamePerson5Becky Broussard
IRS990/Form990PartVIISectionA/NamePerson6Barbara Schaeffer
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/ReportableCompFromOrganization242889
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/Title0President & CEO
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Executive Direc
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses04707
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0234665
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents09974
IRS990/GrossReceipts0399164
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices010322
IRS990/Insurance/Total010322
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0508
IRS990/InvestmentIncomePriorYear0670
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0508
IRS990/InvestmentIncome/TotalRevenueColumn0508
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0142215
IRS990/LandBuildingsEquipmentBasis0284303
IRS990/LandBuildingsEquipmentBasisNet/BOY0129371
IRS990/LandBuildingsEquipmentBasisNet/EOY0142088
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide shelter for abused women and their children
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Courtney Montgomery
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0362969
IRS990/NetAssetsOrFundBalancesEOY0322351
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05267
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05267
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010084
IRS990/Occupancy/Total010084
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08484
IRS990/OtherEmployeeBenefits/ProgramServices057121
IRS990/OtherEmployeeBenefits/Total065605
IRS990/OtherExpensePriorYear0167542
IRS990/OtherExpensesCurrentYear0111741
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Specific assistance
IRS990/OtherExpenses/Description4Repairs & Maintenance
IRS990/OtherExpenses/ProgramServices014886
IRS990/OtherExpenses/ProgramServices111585
IRS990/OtherExpenses/ProgramServices227692
IRS990/OtherExpenses/ProgramServices34317
IRS990/OtherExpenses/ProgramServices49310
IRS990/OtherExpenses/Total014886
IRS990/OtherExpenses/Total111585
IRS990/OtherExpenses/Total227692
IRS990/OtherExpenses/Total34317
IRS990/OtherExpenses/Total49310
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear05267
IRS990/OtherRevenuePriorYear010292
IRS990/OtherSalariesAndWages/ProgramServices0191105
IRS990/OtherSalariesAndWages/Total0191105
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03281
IRS990/PayrollTaxes/ProgramServices013385
IRS990/PayrollTaxes/Total016666
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY059226
IRS990/PledgesAndGrantsReceivable/EOY028987
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08287
IRS990/PrepaidExpensesDeferredCharges/EOY011236
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0123
IRS990/ProgramServiceRevenue/Description0Miscellaneous
IRS990/ProgramServiceRevenuePriorYear068
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0123
IRS990/ProgramServiceRevenue/TotalRevenueColumn0123
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-7069
IRS990/ReconcilationRevenueExpenses0-33549
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-33549
IRS990/RevenuesLessExpensesPriorYear052636
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0316265
IRS990/SalariesEtcPriorYear0247181
IRS990/SavingsAndTempCashInvestments/BOY0174529
IRS990/SavingsAndTempCashInvestments/EOY0145770
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0388559
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0456329
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0427554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0462465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0430397
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02165304
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0508
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0670
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0803
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0888
IRS990ScheduleA/GrossInvestmentIncome170/Total02869
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0123
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year068
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05545
IRS990ScheduleA/OtherIncome170/Total05736
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99390
IRS990ScheduleA/PublicSupportTotal17002165304
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0388559
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0456329
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0427554
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0462465
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0430397
IRS990ScheduleA/Total170/Total02165304
IRS990ScheduleA/TotalSupport02173909
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0121026
IRS990ScheduleD/Buildings/Depreciation029921
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0150947
IRS990ScheduleD/Equipment/BookValue016046
IRS990ScheduleD/Equipment/Depreciation085408
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0101454
IRS990ScheduleD/ExcessOrDeficitForYear0-33549
IRS990ScheduleD/ExcessOrDeficitPerFS0-40618
IRS990ScheduleD/ExpensesNotRptdF990087992
IRS990ScheduleD/ExpensesSubtotal0428006
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Donated materials and services $87992
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Donated materials and services $87992
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/OtherExpensesIncluded087992
IRS990ScheduleD/OtherLandBuildings/BookValue05016
IRS990ScheduleD/OtherLandBuildings/Depreciation026886
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis031902
IRS990ScheduleD/OtherRevenues087992
IRS990ScheduleD/PriorPeriodAdjustments0-7069
IRS990ScheduleD/RevenueNotRptdF990087992
IRS990ScheduleD/RevenueSubtotal0394457
IRS990ScheduleD/TotalAdjustments0-7069
IRS990ScheduleD/TotalExpenses0428006
IRS990ScheduleD/TotalExpensesPerForm9900428006
IRS990ScheduleD/TotalOfBookValueLandBuildings0142088
IRS990ScheduleD/TotalRevenue0394457
IRS990ScheduleD/TotalRevenuePerForm9900394457
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0515998
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0482449
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 available at office for review by public
IRS990ScheduleO/GeneralExplanation/Explanation1Board of Directors review Executive Director and other employee's performance
IRS990ScheduleO/GeneralExplanation/Explanation2Executive Director reviews compliance with conflict of interest policy
IRS990ScheduleO/GeneralExplanation/Explanation3Executive Director and Finance Director review Form 990 before filing
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 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/TemporarilyRestrictedNetAssets/EOY028987
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 815
IRS990/TheBooksAreInCareOf/AddressUS/City0DeRidder
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070634
IRS990/TheBooksAreInCareOf/NamePerson0Courtney Montgomery
IRS990/TheBooksAreInCareOf/TelephoneNumber03374621452
IRS990/TotalAssets/BOY0371863
IRS990/TotalAssetsBOY0371863
IRS990/TotalAssets/EOY0328531
IRS990/TotalAssetsEOY0328531
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0388559
IRS990/TotalExpensesCurrentYear0428006
IRS990/TotalExpensesPriorYear0414723
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral054654
IRS990/TotalFunctionalExpenses/ProgramServices0373352
IRS990/TotalFunctionalExpenses/Total0428006
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08894
IRS990/TotalLiabilitiesBOY08894
IRS990/TotalLiabilities/EOY06180
IRS990/TotalLiabilitiesEOY06180
IRS990/TotalLiabNetAssetsFundBalances/BOY0371863
IRS990/TotalLiabNetAssetsFundBalances/EOY0328531
IRS990/TotalNbrEmployees09
IRS990/TotalNetAssetsFundBalances/BOY0362969

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$328,531
Liabilities
$6,180
Net assets
$322,351
Revenue
-
Expenses
$428,006
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.58$0.61$3.97$4.19$5.30$1.11
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.15$5.29$4.64$5.12$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.08$5.78$4.00$4.83$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.24$6.60$6.16$4.57$1.59
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.34$5.01$4.37$3.86$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.18$4.50$0.57$3.99$3.42
2019Detailed filing. Detailed filing data is available for this year.$8.04$0.12$7.93$3.69$3.77$0.08
2018Detailed filing. Detailed filing data is available for this year.$8.13$0.12$8.01$3.95$4.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.20$0.11$8.09$3.84$3.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.21$3.77$4.33$4.02$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.22$3.47$4.04$4.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.06$3.44$3.89$3.73$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.03$3.07$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.04$3.42$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.06$3.22$4.28