Civic Intelligence

Elmwood Business Association

990EZ • Fiscal year 2021 • EIN 72-1004818

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 14, 2022

P O Box 23642Elmwood, LA 70183

(504) 466-4066

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$30,483

Up $5,292 (+21%) from 2020

Net Assets

$30,483

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$16,900

Down $17,779 (-51%) from 2020

Expenses

Down

$11,608

Down $11,534 (-50%) from 2020

Net Income

Down

$5,292

Down $6,245 (-54%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $17,659Liabilities 2011: $13,2002011Assets 2014: $17,712Liabilities 2014: $12,3702014Assets 2015: $27,759Liabilities 2015: $14,9752015Assets 2016: $26,511Liabilities 2016: $9,1182016Assets 2017: $33,255Liabilities 2017: $17,0382017Assets 2018: $33,432Liabilities 2018: $17,6972018Assets 2019: $29,629Liabilities 2019: $15,9752019Assets 2020: $25,191Liabilities 2020: $02020Assets 2021: $30,483Liabilities 2021: $0Net Assets 2021: $30,4832021Assets 2022: $34,902Liabilities 2022: $0Net Assets 2022: $34,9022022Assets 2023: $38,546Liabilities 2023: $0Net Assets 2023: $38,5462023Assets 2024: $41,718Net Assets 2024: $41,7182024Assets 2025: $34,065Net Assets 2025: $34,0652025

Highlighted filing

2021

Assets$30,483
Liabilities$0
Net Assets$30,483

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $42,209Expenses 2011: $44,656Net Income 2011: -$2,4472011Revenue 2014: $47,592Expenses 2014: $45,246Net Income 2014: $2,3462014Revenue 2015: $39,546Expenses 2015: $32,104Net Income 2015: $7,4422015Revenue 2016: $33,370Expenses 2016: $28,761Net Income 2016: $4,6092016Revenue 2017: $23,859Expenses 2017: $25,035Net Income 2017: -$1,1762017Revenue 2018: $24,592Expenses 2018: $25,074Net Income 2018: -$4822018Revenue 2019: $23,739Expenses 2019: $25,820Net Income 2019: -$2,0812019Revenue 2020: $34,679Expenses 2020: $23,142Net Income 2020: $11,5372020Revenue 2021: $16,900Expenses 2021: $11,608Net Income 2021: $5,2922021Revenue 2022: $12,413Expenses 2022: $7,994Net Income 2022: $4,4192022Revenue 2023: $17,065Expenses 2023: $13,421Net Income 2023: $3,6442023Revenue 2024: $25,519Expenses 2024: $16,649Net Income 2024: $8,8702024Revenue 2025: $14,902Expenses 2025: $22,555Net Income 2025: -$7,6532025

Highlighted filing

2021

Revenue$16,900
Expenses$11,608
Net Income$5,292
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 14, 2022
Return Version
2020v4.0
Gross Receipts
$21,820
Mission and Program Overview

Mission

Business Association

Program Services

DescriptionGrantsExpenses
Provide periodic monthly business luncheons for members with keynote speakers on business topics.-$4,920
Provide web site information for members and businesses located within the business park.-$1,952
Provide a business exchange meeting entitled Taste of Elmwood to promote business interraction & exchange Refund of funds-$1,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adair DixonPresident-$0--
Donna LoweSecretary-$0--
Monique DanahayCo Treasurer-$0--
Michelle StroudCo Treasurer-$0--
Barcley SteibVice Pres-$0--
Cindy HartDirector-$0--
Tina GorumbaDirector-$0--
Al GardesDirector-$0--
Kenny BertucciDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elmwood Business Association
EIN
72-1004818
Address
P O Box 23642, Elmwood, LA 70183

Signing Officer

Name
Adair Dixon
Title
President
Signed
2022-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Randall C Martin CPA
Address
161 Hickory Avenue, Harahan, LA 70123
Preparer
Randall C Martin
Phone
5047375126
Supplemental Narrative

Additional Explanations

Part 1, Line 10 - Grants & Similar Amounts Paid

Jefferson Parish Sheriff's Office 2,500; St Rita School 200: Second Harvet Food Bank 500; Memorium 100

Part I, Line 16 - Other Espenses

Advertising 1,264; Bank fees 319; Board meetings 118; Computer expense 1,562; Office supplies 268; Refunds 1,880; Telephone 775; Web site 688; Miscellaneous 73 TOTAL = 6,947

Raw XML Appendix121 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Stroud
IRS990EZ/BooksInCareOfDetail/PhoneNum05044664066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05724 Salmen Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harahan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030483
IRS990EZ/FundraisingGrossIncomeAmt05183
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03300
IRS990EZ/GrossReceiptsAmt021820
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt016613
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adair Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Lowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Monique Danahay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Stroud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barcley Steib
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cindy Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tina Gorumba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Al Gardes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kenny Bertucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06947
IRS990EZ/PrimaryExemptPurposeTxt0Business Association
IRS990EZ/PrintingPublicationsPostageAmt0411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide periodic monthly business luncheons for members with keynote speakers on business topics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide web site information for members and businesses located within the business park.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide a business exchange meeting entitled Taste of Elmwood to promote business interraction & exchange Refund of funds
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04920
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11952
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21880
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04920
IRS990EZ/SpecialEventsNetIncomeLossAmt0263
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011608
IRS990EZ/TotalProgramServiceExpensesAmt08752
IRS990EZ/TotalRevenueAmt016900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ElmwoodBA.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jefferson Parish Sheriff's Office 2,500; St Rita School 200: Second Harvet Food Bank 500; Memorium 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1,264; Bank fees 319; Board meetings 118; Computer expense 1,562; Office supplies 268; Refunds 1,880; Telephone 775; Web site 688; Miscellaneous 73 TOTAL = 6,947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 10 - GRANTS & SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16 - OTHER ESPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adair Dixon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elmwood Business Association
ReturnHeader/Filer/BusinessNameControlTxt0ELMW
ReturnHeader/Filer/EIN0721004818
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 23642
ReturnHeader/Filer/USAddress/CityNm0Elmwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720837464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randall C Martin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 Hickory Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harahan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070123
ReturnHeader/PreparerPersonGrp/PhoneNum05047375126
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall C Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-16T10:57:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Adair
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dixon
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings