Civic Intelligence

James J Buquet Jr Bayouland YMCA

EIN 72-0880478 • 501(c)3 • Houma, LA

Pub. 78 Eligible

Profile

To put Christian Principals into practice through programs that build healthy spirit, mind, and body for all.

103 Valhi BoulevardHouma, LA 70360

www.bayoulandymca.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$85,885

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,278,934

Up $3,650 (+0.3%) from 2023

Liabilities

Down

$255,183

Down $337,405 (-57%) from 2023

Net Assets

Up

$1,023,751

Up $341,055 (+50%) from 2023

Revenue

Up

$1,119,478

Up $284,830 (+34%) from 2023

Expenses

Up

$1,062,498

Up $88,207 (+9.1%) from 2023

Net Income

Up

$56,980

Up $196,623 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,275,806Liabilities 2010: $385,871Net Assets 2010: $1,889,9352010Assets 2011: $2,268,556Liabilities 2011: $447,360Net Assets 2011: $1,821,2962011Assets 2012: $2,168,616Liabilities 2012: $397,589Net Assets 2012: $1,771,0272012Assets 2013: $2,157,764Liabilities 2013: $347,614Net Assets 2013: $1,810,1502013Assets 2014: $2,166,184Liabilities 2014: $182,233Net Assets 2014: $1,983,9512014Assets 2015: $2,028,036Liabilities 2015: $262,266Net Assets 2015: $1,765,7702015Assets 2016: $1,950,289Liabilities 2016: $303,387Net Assets 2016: $1,646,9022016Assets 2017: $1,794,641Liabilities 2017: $199,540Net Assets 2017: $1,595,1012017Assets 2018: $1,652,722Liabilities 2018: $183,859Net Assets 2018: $1,468,8632018Assets 2019: $1,541,372Liabilities 2019: $209,589Net Assets 2019: $1,331,7832019Assets 2020: $1,529,350Liabilities 2020: $450,139Net Assets 2020: $1,079,2112020Assets 2021: $1,836,658Liabilities 2021: $727,668Net Assets 2021: $1,108,9902021Assets 2022: $1,879,441Liabilities 2022: $1,057,102Net Assets 2022: $822,3392022Assets 2023: $1,275,284Liabilities 2023: $592,588Net Assets 2023: $682,6962023Assets 2024: $1,278,934Liabilities 2024: $255,183Net Assets 2024: $1,023,7512024

Highlighted filing

2024

Assets$1,278,934
Liabilities$255,183
Net Assets$1,023,751

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,288,508Expenses 2010: $1,259,727Net Income 2010: $28,7812010Revenue 2011: $1,353,417Expenses 2011: $1,422,056Net Income 2011: -$68,6392011Expenses 2012: $1,474,7122012Revenue 2013: $1,359,600Expenses 2013: $1,348,959Net Income 2013: $10,6412013Revenue 2014: $1,586,940Expenses 2014: $1,482,044Net Income 2014: $104,8962014Revenue 2015: $1,601,586Expenses 2015: $1,613,317Net Income 2015: -$11,7312015Revenue 2016: $1,337,204Expenses 2016: $1,456,072Net Income 2016: -$118,8682016Revenue 2017: $1,232,206Expenses 2017: $1,284,007Net Income 2017: -$51,8012017Revenue 2018: $1,097,939Expenses 2018: $1,224,177Net Income 2018: -$126,2382018Revenue 2019: $993,353Expenses 2019: $1,139,386Net Income 2019: -$146,0332019Revenue 2020: $683,602Expenses 2020: $936,174Net Income 2020: -$252,5722020Revenue 2021: $784,786Expenses 2021: $755,007Net Income 2021: $29,7792021Revenue 2022: $275,694Expenses 2022: $562,344Net Income 2022: -$286,6502022Revenue 2023: $834,648Expenses 2023: $974,291Net Income 2023: -$139,6432023Revenue 2024: $1,119,478Expenses 2024: $1,062,498Net Income 2024: $56,9802024

Highlighted filing

2024

Revenue$1,119,478
Expenses$1,062,498
Net Income$56,980

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.26$1.02$1.12$1.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.59$0.68$0.83$0.97$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.06$0.82$0.28$0.56$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.73$1.11$0.78$0.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.45$1.08$0.68$0.94$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.21$1.33$0.99$1.14$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.47$1.10$1.22$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.60$1.23$1.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.30$1.65$1.34$1.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.26$1.77$1.60$1.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.18$1.98$1.59$1.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.35$1.81$1.36$1.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.40$1.77$1.47
2011Summary only. Only limited summary data is available for this year.$2.27$0.45$1.82$1.35$1.42$0.07
2010Summary only. Only limited summary data is available for this year.$2.28$0.39$1.89$1.29$1.26$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2015
Return Version
2024v5.2
Gross Receipts
$1,119,478
Mission and Program Overview

Mission

To put Christian Principals into practice through programs that build healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,160,523$1,071,771▼ $88,752
Savings and Temporary Cash Investments$0$123,355▲ $123,355
Cash and Non-Interest-Bearing Accounts$66,719$34,113▼ $32,606
Total Assets$1,275,284$1,278,934▲ $3,650
Other Assets Total$48,042$49,695▲ $1,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,516$156,277▼ $57,239
Other Liabilities$351,285$70,064▼ $281,221
Deferred Revenue$18,375$18,375→ $0
Accounts Payable and Accrued Expenses$9,412$10,467▲ $1,055
Total Liabilities$592,588$255,183▼ $337,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,696$1,023,751▲ $341,055
Total Net Assets Fund Balance$682,696$1,023,751▲ $341,055
Total Liabilities and Net Assets / Fund Balance$1,275,284$1,278,934▲ $3,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,025,742$1,691,071$2,716,813
Other Land Buildings$8,029$238,768$246,797
Equipment$0$202,440$202,440
Land$38,000-$38,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$41,585--$41,585$0
2023$41,585---$41,585
2022$41,585---$41,585
2021$41,585---$41,585
2020$41,585---$41,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
AngelicaFalgoutFT$85,885$85,885

Board Members and Trustees

NameTitle
Bobby ArceneauxBoard President
Dr Greg PizzolatoVice President
Bridget PriceMember
Diane NixonMember
Ricky VaughnMember
Revenue and Support

Revenue Composition

Contributions and Grants
$693,955
Program Service Revenue
$302,900
Investment Income
$1,996
Other Revenue
$120,627
All Other Contributions
$1,494
Change in Net Assets
$56,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,137
Other Expenses$496,361
Total Fundraising Expense$310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,981$66,945$0$404,926
All Other Expenses$57,649$153,860$0$211,509
Depreciation Depletion$0$88,752$0$88,752
Current Officers, Directors, Trustees, and Key Employees$0$85,885$0$85,885
Insurance$0$75,523$0$75,523
Fees for Services Accounting$0$42,167$0$42,167
Payroll Taxes$25,833$11,680$0$37,513
Other Employee Benefits$0$21,075$0$21,075
Interest$0$17,976$0$17,976
Pension Plan Contributions$0$16,738$0$16,738
Payments to Affiliates$0$7,201$0$7,201
Information Technology$0$6,175$0$6,175
Other Expenses$6,122$0$0$6,122
Travel$0$1,821$310$2,131
Advertising$0$260$0$260
Total Functional Expenses$456,634$605,554$310$1,062,498
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
Insurance payable$40,056
Member credit liability$25,087
Accrued payroll and payroll taxes$4,921
Sales taxes payable$0
Accrued repairs-IDA$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

Dr. Greg Pizzolato 6902 W. Main Street Houma LA 70360

Form 990, Part VI, Line 9

Ricky Vaughn 525 Marietta Place Houma LA 70360

Form 990, Part VI, Line 9

Dianne Nixon 120 Wolfe Pkwy Houma LA 70360

Form 990, Part VI, Line 9

Bobby Arecenaux 809 Douglas Dr Houma LA 70364

Form 990, Part VI, Line 9

Bridget Price 8166 Main St Houma LA 70360

Filing and Contact Details

Filer

Filer Name
James J Buquet Jr Bayouland YMCA
EIN
72-0880478
Phone
9858739622
Address
103 Valhi Boulevard, Houma, LA 70360

Signing Officer

Name
Angi Falgout
Title
CEO
Phone
9858739622
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Arceneaux
Formed
1980
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
72
Volunteers
25

Preparer

Firm
Martin & Pellegrin CPA's PC
Address
103 Ramey Road, Houma, LA 70360
Preparer
Pernell Pellegrin
Phone
9858513638
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The Organization has a board of directors, consisting of a president, vice president, treasurer, and board members.

Pt VI, Line 7A

The members of the board of directors are elected at the Organizations annual meeting in December.

Pt VI, Line 7B

All governing decisions are approved by the board of direcotts at their monthly meetings. The board votes on all governing decisions of the Organization.

Pt VI, Line 12C

The Organization has a conflict of interest policy, and requires that officers, directors, and key employees disclose annual interests that could rise to conflicts.

Pt VI, Line 15A

The board of directors is responsible for employing a Cheif Executive Officer to manage the general affairs and operations of the Organization, and the board of directors votes on the salary of the CEO.

Pt VI, Line 19

The Organizations governing documents are made avaliable to the public upon request and at the monthly board meetings, at which the public is welcome to attend.

Pt VI, Line 11B

The Organization does not provide a copy of the form 990 before filing, and no review process exists for the review of the form 990.

Pt VI, Line 8A

The Organization holds monthly board meetings and takes minutes of these meetings.

Pt VI, Line 8B

The Organization does not have committees with the authority to act on behalf of the governing body.

Pt VI, Line 15B

The board of directors is responsible for employing officers and key employees of the Organization, and the board of directors votes on the salary of these indivduals.

Pt XI

Line 9-other changes in net assets. Prior years Accrued repairs-Hurricane Ida ($284,075) is the adjustment.

Form 990, Part III, Line 4D

Other Programs includes, but is not limited to, various 130650. 0. 218577.

Form 990, Part IX, Line 24E

Postage 78. 0. 78. 0.

Form 990, Part IX, Line 24E

Repairs & Maintenance 63257. 4159. 59098. 0.

Form 990, Part IX, Line 24E

Supplies 57924. 53490. 4434. 0.

Form 990, Part IX, Line 24E

Telephone 5527. 0. 5527. 0.

Form 990, Part IX, Line 24E

Utilities 82412. 0. 82412. 0.

Form 990, Part IX, Line 24E

Meals 2311. 0. 2311. 0.

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IRS990/NetAssetsOrFundBalancesEOYAmt01023751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0682696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01023751
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048042
IRS990/OtherAssetsTotalGrp/EOYAmt049695
IRS990/OtherChangesInNetAssetsAmt0284075
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021075
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026891
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22158
IRS990/OtherExpensesGrp/ProgramServicesAmt36122
IRS990/OtherExpensesGrp/TotalAmt030394
IRS990/OtherExpensesGrp/TotalAmt14255
IRS990/OtherExpensesGrp/TotalAmt23896
IRS990/OtherExpensesGrp/TotalAmt36122
IRS990/OtherLiabilitiesGrp/BOYAmt0351285
IRS990/OtherLiabilitiesGrp/EOYAmt070064
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120627
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0120627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404926
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07201
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt07201
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011680
IRS990/PayrollTaxesGrp/ProgramServicesAmt025833
IRS990/PayrollTaxesGrp/TotalAmt037513
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt016738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bobby Arceneaux
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0Various Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Fitness provides fitness classes, cardiovascular programs and equipment, and weight training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110275
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06229
IRS990/ProgSrvcAccomActy3Grp/Desc0Aquatics provides youth and adult swimming lessons, water aerobics, open swimming, and other aquatics programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133779
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079587
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs includes, but is not limited to, various child and adult sports leagues, camps, and classes
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0130650
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0218577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0619909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0478833
IRS990/PYProgramServiceRevenueAmt0214739
IRS990/PYRevenuesLessExpensesAmt0-139643
IRS990/PYSalariesCompEmpBnftPaidAmt0495458
IRS990/PYTotalExpensesAmt0974291
IRS990/PYTotalRevenueAmt0834648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0692461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0693955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02644371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01996
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02644371
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0693955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0619909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02644371
IRS990ScheduleA/TotalSupportAmt02646367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01025742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01691071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02716813
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041585
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt041585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt041585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt041585
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202440
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt340056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll and payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Member credit liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Insurance payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued repairs-IDA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01071771
IRS990ScheduleD/TotalLiabilityAmt070064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has a board of directors, consisting of a president, vice president, treasurer, and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the board of directors are elected at the Organizations annual meeting in December.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing decisions are approved by the board of direcotts at their monthly meetings. The board votes on all governing decisions of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has a conflict of interest policy, and requires that officers, directors, and key employees disclose annual interests that could rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors is responsible for employing a Cheif Executive Officer to manage the general affairs and operations of the Organization, and the board of directors votes on the salary of the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organizations governing documents are made avaliable to the public upon request and at the monthly board meetings, at which the public is welcome to attend.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization does not provide a copy of the form 990 before filing, and no review process exists for the review of the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization holds monthly board meetings and takes minutes of these meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization does not have committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The board of directors is responsible for employing officers and key employees of the Organization, and the board of directors votes on the salary of these indivduals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Line 9-other changes in net assets. Prior years Accrued repairs-Hurricane Ida ($284,075) is the adjustment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Programs includes, but is not limited to, various 130650. 0. 218577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dr. Greg Pizzolato 6902 W. Main Street Houma LA 70360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Ricky Vaughn 525 Marietta Place Houma LA 70360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dianne Nixon 120 Wolfe Pkwy Houma LA 70360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bobby Arecenaux 809 Douglas Dr Houma LA 70364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bridget Price 8166 Main St Houma LA 70360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage 78. 0. 78. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs & Maintenance 63257. 4159. 59098. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies 57924. 53490. 4434. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone 5527. 0. 5527. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities 82412. 0. 82412. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Meals 2311. 0. 2311. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Line 9

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