Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2016 • EIN 72-0966247
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$1,690,643
Down $326,327 (-16%) from 2015
Net Assets
Down$1,673,525
Down $317,009 (-16%) from 2015
Liabilities
Down$17,118
Down $9,318 (-35%) from 2015
Revenue
Down$301,263
Down $617,041 (-67%) from 2015
Expenses
Down$341,770
Down $143,208 (-30%) from 2015
Net Income
Down-$40,507
Down $473,833 (-109%) from 2015
To provide quality economic development services to all areas in livingston parish
To provide quality economic development services to all areas of livingston parish
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $595,544 | $624,692 | ▲ $29,148 |
| Savings and Temporary Cash Investments | $386,890 | $388,017 | ▲ $1,127 |
| Pledges and Grants Receivable | $210,100 | $128,790 | ▼ $81,310 |
| Land, Buildings, and Equipment, Net | $33,385 | $31,663 | ▼ $1,722 |
| Accounts Receivable | $2,500 | $5,430 | ▲ $2,930 |
| Total Assets | $1,740,470 | $1,690,643 | ▼ $49,827 |
| Other Assets Total | $512,051 | $512,051 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,436 | $17,118 | ▼ $9,318 |
| Total Liabilities | $26,436 | $17,118 | ▼ $9,318 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,400,934 | $1,276,425 | ▼ $124,509 |
| Temporarily Rstr Net Assets | $313,100 | $397,100 | ▲ $84,000 |
| Total Net Assets Fund Balance | $1,714,034 | $1,673,525 | ▼ $40,509 |
| Total Liabilities and Net Assets / Fund Balance | $1,740,470 | $1,690,643 | ▼ $49,827 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,663 | $18,337 | $50,000 |
| Equipment | $0 | $10,979 | $10,979 |
| Other Assets Org | $264,333 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Larry Collins | Executive Director | FT | $15,673 | $15,673 |
| Name | Title |
|---|---|
| Regina Scott | Chair |
| Josh Prejean | Vice Chair |
| Don Murphy | Secretary |
| Ferdie Genre | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $214,153 |
| Other Expenses | $127,617 |
| Total Fundraising Expense | $14,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $174,562 | $39,591 | - | $214,153 |
| Advertising | $33,405 | - | - | $33,405 |
| Occupancy | $18,998 | $4,290 | - | $23,288 |
| Other Expenses | - | - | $14,310 | $14,310 |
| Office Expenses | $5,913 | $8,328 | - | $14,241 |
| Conferences and Meetings | $10,306 | - | - | $10,306 |
| Travel | - | $7,818 | - | $7,818 |
| Fees for Services Other | $7,000 | - | - | $7,000 |
| Fees for Services Legal | $6,246 | - | - | $6,246 |
| Fees for Services Accounting | $236 | $4,494 | - | $4,730 |
| Insurance | - | $4,550 | - | $4,550 |
| Depreciation Depletion | $1,723 | - | - | $1,723 |
| Total Functional Expenses | $258,389 | $69,071 | $14,310 | $341,770 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $341,770 |
| Total Expenses per Audited Statements | $341,770 |
| Total Expenses per Form 990 | $341,770 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of directors are elected from the members.”
“Many decisions are made by the executive committee and then brought to the board for a vote of the membership.”
“The executive director reviews and approves the tax return before filing.”
“UPON REQUEST”
“ROUNDING -2.”
“No changes have been made to the oversight process.”
“ROUNDING”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26436 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17118 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5430 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY ECONOMIC DEVELOPMENT SERVICES TO ALL AREAS OF LIVINGSTON PARISH |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33405 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33405 |
| IRS990/AllOtherContributionsAmt | 0 | 99093 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID BENNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2256863982 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20355 GOVERNMENT BLVD SUITE E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70754 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 595544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 624692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10306 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10306 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 296487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1377 |
| IRS990/CYOtherExpensesAmt | 0 | 127617 |
| IRS990/CYOtherRevenueAmt | 0 | 3399 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214153 |
| IRS990/CYTotalExpensesAmt | 0 | 341770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14310 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 301263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1723 |
| IRS990/Desc | 0 | CONTINUED DEVELOPMENT OF LIVINGSTON PARISH INDUSTRIAL PARK AND PROMOTION OF LIVINGSTON PARISH |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 258389 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4494 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 236 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4730 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6246 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6246 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGINA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH PREJEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FERDIE GENRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 167245 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 301263 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3399 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4550 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1377 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1377 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33385 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60979 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 30149 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY ECONOMIC DEVELOPMENT SERVICES TO ALL AREAS IN LIVINGSTON PARISH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1714034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1673525 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3399 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3399 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4290 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23288 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8328 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5913 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14241 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 512051 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 512051 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE ON PLE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14310 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39591 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214153 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 210100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 128790 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BENNETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 588337 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50654 |
| IRS990/PYOtherExpensesAmt | 0 | 225602 |
| IRS990/PYOtherRevenueAmt | 0 | 2813 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 156826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259376 |
| IRS990/PYTotalExpensesAmt | 0 | 484978 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 641804 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40507 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3399 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 386890 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 388017 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 31663 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18337 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10979 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10979 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 341770 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 36404 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 139223 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 19691 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 52400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 264333 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAND - ORIGINAL PURCHASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LAND - 10 ACRES YUBA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LAND - 2008 CLEARING COSTS CAPITALIZED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LAND - COSTS OF WETLAND ANALYSIS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | ADDT'L LAND BASIS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -2 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -2 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 301263 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31663 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 512051 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 341770 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 301263 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 301261 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 341770 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS ARE ELECTED FROM THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANY DECISIONS ARE MADE BY THE EXECUTIVE COMMITTEE AND THEN BROUGHT TO THE BOARD FOR A VOTE OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE TAX RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING -2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 313100 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 397100 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1740470 |
| IRS990/TotalAssetsEOYAmt | 0 | 1690643 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1740470 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1690643 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 296487 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14310 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69071 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 258389 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 341770 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26436 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17118 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26436 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17118 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1714034 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1673525 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 258389 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15673 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4776 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 301263 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1740470 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1690643 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7818 |
| IRS990/TravelGrp/TotalAmt | 0 | 7818 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1400934 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1276425 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 809 |
| IRS990/USAddress/CityNm | 0 | LIVINGSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70754 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 23 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEDC.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID BENNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2256863982 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVINGSTON ECONOMIC DEVELOPMENT COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 720966247 |
| ReturnHeader/Filer/PhoneNum | 0 | 2256863982 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 809 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIVINGSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70754 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A021C490801178F9C43E9769E34F640092337FE5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A021C490801178F9C43E9769E34F640092337FE5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.110.133.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:41:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720636725 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HANNIS T BOURGEOIS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 178 DEL ORLEANS SUITE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENHAM SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70726 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2256658297 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FERNAND P GENRE |
| ReturnHeader/ReturnTs | 0 | 2017-08-29T10:50:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.