Civic Intelligence

Beauregard Parish Fair Association

990 • Fiscal year 2012 • EIN 72-0960373

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
PO Box 78970634
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$761,083

Flat from 2012

Net Assets

Flat

$543,203

Flat from 2012

Liabilities

Flat

$217,880

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$166,965

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $789,117Liabilities 2011: $231,442Net Assets 2011: $557,6752011Assets 2012: $761,083Liabilities 2012: $217,880Net Assets 2012: $543,2032012Assets 2012: $761,083Liabilities 2012: $217,880Net Assets 2012: $543,2032012Assets 2013: $759,927Liabilities 2013: $230,192Net Assets 2013: $529,7352013Assets 2014: $741,393Liabilities 2014: $216,388Net Assets 2014: $525,0052014Assets 2015: $727,945Liabilities 2015: $191,467Net Assets 2015: $536,4782015Assets 2016: $711,303Liabilities 2016: $194,956Net Assets 2016: $516,3472016Assets 2017: $672,496Liabilities 2017: $153,191Net Assets 2017: $519,3052017Assets 2018: $649,447Liabilities 2018: $131,549Net Assets 2018: $517,8982018Assets 2019: $641,453Liabilities 2019: $146,625Net Assets 2019: $494,8282019Assets 2020: $619,317Liabilities 2020: $116,947Net Assets 2020: $502,3702020Assets 2021: $599,870Liabilities 2021: $83,075Net Assets 2021: $516,7952021Assets 2022: $547,296Liabilities 2022: $62,965Net Assets 2022: $484,3312022Assets 2023: $938,799Liabilities 2023: $467,957Net Assets 2023: $470,8422023Assets 2024: $888,857Liabilities 2024: $453,181Net Assets 2024: $435,6762024

Highlighted filing

2012

Assets$761,083
Liabilities$217,880
Net Assets$543,203
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $156,305Expenses 2011: $155,559Net Income 2011: $7462011Expenses 2012: $166,9652012Revenue 2012: $152,493Expenses 2012: $166,965Net Income 2012: -$14,4722012Revenue 2013: $175,486Expenses 2013: $188,954Net Income 2013: -$13,4682013Revenue 2014: $192,041Expenses 2014: $196,771Net Income 2014: -$4,7302014Revenue 2015: $210,070Expenses 2015: $198,597Net Income 2015: $11,4732015Revenue 2016: $206,942Expenses 2016: $227,073Net Income 2016: -$20,1312016Revenue 2017: $214,948Expenses 2017: $211,990Net Income 2017: $2,9582017Revenue 2018: $232,761Expenses 2018: $234,168Net Income 2018: -$1,4072018Revenue 2019: $219,205Expenses 2019: $242,275Net Income 2019: -$23,0702019Revenue 2020: $129,522Expenses 2020: $121,980Net Income 2020: $7,5422020Revenue 2021: $239,512Expenses 2021: $225,087Net Income 2021: $14,4252021Revenue 2022: $251,830Expenses 2022: $295,289Net Income 2022: -$43,4592022Revenue 2023: $239,112Expenses 2023: $252,601Net Income 2023: -$13,4892023Revenue 2024: $245,069Expenses 2024: $280,235Net Income 2024: -$35,1662024

Highlighted filing

2012

Revenue-
Expenses$166,965
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$184,057
Mission and Program Overview

Mission

To provide grounds for the community to hold events at and bring in the parish fair each year.

Filing and Contact Details

Filer

EIN
72-0960373
Raw XML AppendixShowing 400 of 442 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/BOY0649
IRS990/AccountsPayableAccruedExpenses/EOY0764
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide fair grounds for public use.
IRS990/Advertising/ProgramServices0100
IRS990/Advertising/Total0100
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral0645
IRS990/AllOtherExpenses/ProgramServices01858
IRS990/AllOtherExpenses/Total02503
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012400
IRS990/CompCurrentOfficersDirectors/Total012400
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0To provide grounds for the comunity to hold events at and bring in the parish fair each year.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0150970
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices03817
IRS990/FeesForServicesLegal/Total03817
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0MARIE SMITH
IRS990/Form990PartVIISectionA/NamePerson1KIMBERLY ALLEN
IRS990/Form990PartVIISectionA/NamePerson2MIKE LAVERGNE
IRS990/Form990PartVIISectionA/NamePerson3JAMES EAVES
IRS990/Form990PartVIISectionA/NamePerson4FRANCIS JOUBAN
IRS990/Form990PartVIISectionA/NamePerson5JERRY COOLEY
IRS990/Form990PartVIISectionA/NamePerson6LESLIE CHOAT
IRS990/Form990PartVIISectionA/NamePerson7MILDRED BAILEY
IRS990/Form990PartVIISectionA/NamePerson8MARLENE VINCENT
IRS990/Form990PartVIISectionA/NamePerson9TINA STREAMS
IRS990/Form990PartVIISectionA/NamePerson10DONALD GOINS
IRS990/Form990PartVIISectionA/NamePerson11DEBRA TYLER
IRS990/Form990PartVIISectionA/NamePerson12BRENDA WOOD
IRS990/Form990PartVIISectionA/NamePerson13GARY CROWE
IRS990/Form990PartVIISectionA/NamePerson14ROBBIE TREME
IRS990/Form990PartVIISectionA/NamePerson15RAY HAUSER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization112400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Manager
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13President
IRS990/Form990PartVIISectionA/Title14Vice President
IRS990/Form990PartVIISectionA/Title15Secretary
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0184057
IRS990/GrossRents/Real0103708
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01693
IRS990/InformationTechnology/Total01693
IRS990/Insurance/ProgramServices011293
IRS990/Insurance/Total011293
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices014622
IRS990/Interest/Total014622
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0206
IRS990/InvestmentIncomePriorYear0199
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0206
IRS990/InvestmentIncome/TotalRevenueColumn0206
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0353390
IRS990/LandBuildingsEquipmentBasis01081404
IRS990/LandBuildingsEquipmentBasisNet/BOY0752562
IRS990/LandBuildingsEquipmentBasisNet/EOY0728014
IRS990/LessRentalExpenses/Real031564
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Provide fair grounds for public use.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0230793
IRS990/MortNotesPyblSecuredInvestProp/EOY0217116
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0557675
IRS990/NetAssetsOrFundBalancesEOY0543203
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome072144
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn072144
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices03912
IRS990/OfficeExpenses/Total03912
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0132585
IRS990/OtherExpensesCurrentYear0140554
IRS990/OtherExpenses/Description0Fire Alarm Expense
IRS990/OtherExpenses/Description1Maitenance & Repairs
IRS990/OtherExpenses/Description2Utilities
IRS990/OtherExpenses/Description3Fair Expenses
IRS990/OtherExpenses/ProgramServices0775
IRS990/OtherExpenses/ProgramServices119485
IRS990/OtherExpenses/ProgramServices231110
IRS990/OtherExpenses/ProgramServices351244
IRS990/OtherExpenses/Total0775
IRS990/OtherExpenses/Total119485
IRS990/OtherExpenses/Total231110
IRS990/OtherExpenses/Total351244
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear075118
IRS990/OtherRevenueMisc/Description0User Insurance Deposit
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02974
IRS990/OtherRevenueMisc/TotalRevenueColumn02974
IRS990/OtherRevenuePriorYear077529
IRS990/OtherSalariesAndWages/ProgramServices011593
IRS990/OtherSalariesAndWages/Total011593
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01257
IRS990/PayrollTaxes/ProgramServices01161
IRS990/PayrollTaxes/Total02418
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY077169
IRS990/ProgramServiceRevenue/Description0Ticket Sales
IRS990/ProgramServiceRevenue/Description1Miscellaneous Fair Income
IRS990/ProgramServiceRevenue/Description2Carnival Fees
IRS990/ProgramServiceRevenue/Description3Booth Rental Income
IRS990/ProgramServiceRevenuePriorYear078577
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome035949
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14143
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome229980
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome37097
IRS990/ProgramServiceRevenue/TotalRevenueColumn035949
IRS990/ProgramServiceRevenue/TotalRevenueColumn14143
IRS990/ProgramServiceRevenue/TotalRevenueColumn229980
IRS990/ProgramServiceRevenue/TotalRevenueColumn37097
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-14472
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real072144
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0557675
IRS990/RetainedEarningsEndowmentEtc/EOY0543203
IRS990/RevenuesLessExpensesCY0-14472
IRS990/RevenuesLessExpensesPriorYear0746
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear026411
IRS990/SalariesEtcPriorYear022974
IRS990/SavingsAndTempCashInvestments/BOY036555
IRS990/SavingsAndTempCashInvestments/EOY033069
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0728014
IRS990ScheduleD/OtherLandBuildings/Depreciation0353390
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01081404
IRS990ScheduleD/TotalOfBookValueLandBuildings0728014
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102561 HWY 3226
IRS990/TheBooksAreInCareOf/AddressUS/City0DERIDDER
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070634
IRS990/TheBooksAreInCareOf/NamePerson0KAY ALLEN
IRS990/TheBooksAreInCareOf/TelephoneNumber03374623135
IRS990/TotalAssets/BOY0789117
IRS990/TotalAssetsBOY0789117
IRS990/TotalAssets/EOY0761083
IRS990/TotalAssetsEOY0761083
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0166965
IRS990/TotalExpensesPriorYear0155559
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015995
IRS990/TotalFunctionalExpenses/ProgramServices0150970
IRS990/TotalFunctionalExpenses/Total0166965
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0231442
IRS990/TotalLiabilitiesBOY0231442
IRS990/TotalLiabilities/EOY0217880
IRS990/TotalLiabilitiesEOY0217880
IRS990/TotalLiabNetAssetsFundBalances/BOY0789117
IRS990/TotalLiabNetAssetsFundBalances/EOY0761083
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0557675
IRS990/TotalNetAssetsFundBalances/EOY0543203

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$761,083
Liabilities
$217,880
Net assets
$543,203
Revenue
-
Expenses
$166,965
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.89$4.53$4.36$2.45$2.80$0.35
2023Detailed filing. Detailed filing data is available for this year.$9.39$4.68$4.71$2.39$2.53$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.63$4.84$2.52$2.95$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.83$5.17$2.40$2.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.19$1.17$5.02$1.30$1.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.41$1.47$4.95$2.19$2.42$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.49$1.32$5.18$2.33$2.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.72$1.53$5.19$2.15$2.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.11$1.95$5.16$2.07$2.27$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.28$1.91$5.36$2.10$1.99$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.41$2.16$5.25$1.92$1.97$0.05
2013Detailed filing. Detailed filing data is available for this year.$7.60$2.30$5.30$1.75$1.89$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$2.18$5.43$1.67
2012Summary only. Only limited summary data is available for this year.$7.61$2.18$5.43$1.52$1.67$0.14
2011Summary only. Only limited summary data is available for this year.$7.89$2.31$5.58$1.56$1.56$0.01