Civic Intelligence

Iberia Industrial Development Sfoundation

990 • Fiscal year 2013 • EIN 72-1027792

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.IBERIABIZ.ORG
101 Burke StreetNew Iberia, LA 70560

(337) 367-0834

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$121,068

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$262,867

Down $472 (-0.2%) from 2012

Net Assets

Down

$246,793

Down $5,702 (-2.3%) from 2012

Liabilities

Up

$16,074

Up $5,230 (+48%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

$334,991

No earlier filing loaded for comparison.

Expenses

Down

$342,197

Down $126,946 (-27%) from 2012

Net Income

-$7,206

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $266,942Liabilities 2010: $25,100Net Assets 2010: $241,8422010Assets 2011: $277,310Liabilities 2011: $23,847Net Assets 2011: $253,4632011Assets 2012: $263,339Liabilities 2012: $10,844Net Assets 2012: $252,4952012Assets 2013: $262,867Liabilities 2013: $16,074Net Assets 2013: $246,7932013Assets 2014: $259,446Liabilities 2014: $3,581Net Assets 2014: $255,8652014Assets 2015: $232,633Liabilities 2015: $21,796Net Assets 2015: $210,8372015Assets 2016: $220,171Liabilities 2016: $44,882Net Assets 2016: $175,2892016Assets 2017: $170,420Liabilities 2017: $44,521Net Assets 2017: $125,8992017Assets 2018: $129,673Liabilities 2018: $71,084Net Assets 2018: $58,5892018Assets 2019: $126,664Liabilities 2019: $89,882Net Assets 2019: $36,7822019Assets 2020: $213,537Liabilities 2020: $154,160Net Assets 2020: $59,3772020Assets 2021: $397,335Liabilities 2021: $160,379Net Assets 2021: $236,9562021Assets 2022: $421,218Liabilities 2022: $155,913Net Assets 2022: $265,3052022Assets 2023: $446,534Liabilities 2023: $152,799Net Assets 2023: $293,7352023Assets 2024: $494,744Liabilities 2024: $149,124Net Assets 2024: $345,6202024

Highlighted filing

2013

Assets$262,867
Liabilities$16,074
Net Assets$246,793
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $350,9152010Expenses 2011: $412,3672011Expenses 2012: $469,1432012Revenue 2013: $334,991Expenses 2013: $342,197Net Income 2013: -$7,2062013Revenue 2014: $357,093Expenses 2014: $349,521Net Income 2014: $7,5722014Revenue 2015: $354,152Expenses 2015: $401,680Net Income 2015: -$47,5282015Revenue 2016: $358,556Expenses 2016: $394,104Net Income 2016: -$35,5482016Revenue 2017: $342,789Expenses 2017: $392,179Net Income 2017: -$49,3902017Revenue 2018: $322,410Expenses 2018: $389,720Net Income 2018: -$67,3102018Revenue 2019: $370,776Expenses 2019: $392,583Net Income 2019: -$21,8072019Revenue 2020: $354,907Expenses 2020: $332,310Net Income 2020: $22,5972020Revenue 2021: $556,634Expenses 2021: $379,055Net Income 2021: $177,5792021Revenue 2022: $417,779Expenses 2022: $389,430Net Income 2022: $28,3492022Revenue 2023: $463,248Expenses 2023: $434,818Net Income 2023: $28,4302023Revenue 2024: $525,484Expenses 2024: $473,599Net Income 2024: $51,8852024

Highlighted filing

2013

Revenue$334,991
Expenses$342,197
Net Income-$7,206
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$340,154
Mission and Program Overview

Mission

Promote industrial and economic development for existing companies and recruit additional industries to locate in iberia parish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,470$99,477▲ $7
Land, Buildings, and Equipment, Net$102,811$98,597▼ $4,214
Accounts Receivable$32,946$33,691▲ $745
Cash and Non-Interest-Bearing Accounts$23,822$27,271▲ $3,449
Prepaid Expenses and Deferred Charges$4,290$3,831▼ $459
Total Assets$263,339$262,867▼ $472
Liabilities
Accounts Payable and Accrued Expenses$5,594$15,974▲ $10,380
Mortgage Notes Payable Secured by Investment Property$3,950$0▼ $3,950
Deferred Revenue$1,300$100▼ $1,200
Total Liabilities$10,844$16,074▲ $5,230
Net Assets / Fund Balance
Unrestricted Net Assets$252,495$246,793▼ $5,702
Total Net Assets Fund Balance$252,495$246,793▼ $5,702
Total Liabilities and Net Assets / Fund Balance$263,339$262,867▼ $472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,483$73,663-
Land$11,000--
Equipment$1,114$62,825-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael TarantinoPresident & CEOFT$107,019$14,049$121,068

Board Members and Trustees

NameTitle
Elizabeth BodinChairperson
Chad CourtoisVice Chairperson
Aprill FoulcardBoard Member
Craig GirouardBoard Member
Dale HendersonBoard Member
Dan DoerleBoard Member
Errol RomeroBoard Member
Fran ThibodeauxBoard Member
Hilda CurryBoard Member
Jason DevillerBoard Member
Larry RichardBoard Member
Mike ArmentorBoard Member
Mike BaresBoard Member
Reid SellersBoard Member
Roy PontiffBoard Member
Tony BroussardBoard Member
Troy ComeauxBoard Member
Wendell VerretBoard Member
Gerald FaulkExec Cmte Member
Fran HendersonSecretary/tresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,015
Program Service Revenue
$281,635
Investment Income
$4
Other Revenue
$-663
All Other Contributions
$1,265
Change in Net Assets
$-7,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,154
Revenue Not Reported on Financial Statements
$-5,163
Revenue Not Reported on Form 990
$1,500
Other Revenue Adjustments
$-5,163
Total Revenue per Audited Statements
$341,654
Total Revenue per Form 990
$334,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,749
Other Expenses$131,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$121,068-$121,068
Other Salaries and Wages-$45,137-$45,137
Other Employee Benefits-$30,565-$30,565
All Other Expenses$2,430$15,057-$17,487
Payroll Taxes-$13,979-$13,979
Office Expenses-$13,957-$13,957
Fees for Services Accounting-$10,300-$10,300
Other Expenses$13,718$9,745-$9,745
Travel$7,183--$7,183
Depreciation Depletion-$6,993-$6,993
Occupancy-$5,944-$5,944
Insurance-$3,519-$3,519
Advertising-$1,880-$1,880
Interest-$349-$349
Total Functional Expenses$63,704$278,493$0$342,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$347,356
Expenses per Audited Statements$342,197
Total Expenses per Form 990$342,197
Expenses Not Reported on Form 990$5,159
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“President/ceo reviews 990 before signing the return is not reviewed by other board members unless requested.”

Form 990, Part VI, Section B, Line 12C

“Executive committee, board members, and key employees disclosure related parties, business interests, and any possible conflicts of interest annually thse disclosures are reviewed by the preseident and chairman”

Form 990, Part VI, Section B, Line 15A

“Compensation of the president/ceo is reviewed and determined by the executive committee annually, based on performance and other qualitative factors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request in addition, audited financial statements are available for public inspection on the louisiana legislative auditor's website.”

Filing and Contact Details

Filer

EIN
72-1027792
Phone
3373670834

Signing Officer

Name
Michael Tarantino
Title
President and CEO
Phone
3373670834
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micharl Tarantino
Formed
1994
Legal Domicile
La
Voting Board Members
21
Independent Board Members
20
Employees
2
Volunteers
20

Preparer

Preparer
David Edmond
Phone
3372348431
Supplemental Narrative

Additional Explanations

Fprm 990, Part XII, Line 2C-change in Oversight/selection Process of Audit

“The auditors for the 2013 tax year were postlethwaite & netterville, apac. This is the same firm engaged in the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Notes to audited financial statements: the foundation is an exempt organization for federal income tax purposes under section 501(c) (6) of the internal revenue code. However, certain rental activities of the foundation are not exempt from income tax. Management has determined that the foundation does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the foundation's tax returns will not be challenged by the taxing authorities and that the foundation will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the foundation's tax returns remain open for three years for federal and state income tax examination which is 2010 and after.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND MEMBERSHIPS”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05594
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015974
IRS990/AccountsReceivableGrp/BOYAmt032946
IRS990/AccountsReceivableGrp/EOYAmt033691
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE INDUSTRIAL AND ECONOMIC DEVELOPMENT FOR EXISTING COMPANIES AND RECRUIT ADDITIONAL INDUSTRIES TO LOCATE IN IBERIA PARISH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01880
IRS990/AdvertisingGrp/TotalAmt01880
IRS990/AllOtherContributionsAmt01265
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015057
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02430
IRS990/AllOtherExpensesGrp/TotalAmt017487
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL TARANTINO
IRS990/BooksInCareOfDetail/PhoneNum03373670834
IRS990/BooksInCareOfDetail/USAddress/AddressLine10101 BURKE STREET
IRS990/BooksInCareOfDetail/USAddress/City0NEW IBERIA
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070560
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023822
IRS990/CashNonInterestBearingGrp/EOYAmt027271
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0121068
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121068
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0131448
IRS990/CYOtherRevenueAmt0-663
IRS990/CYProgramServiceRevenueAmt0281635
IRS990/CYRevenuesLessExpensesAmt0-7206
IRS990/CYSalariesCompEmpBnftPaidAmt0210749
IRS990/CYTotalExpensesAmt0342197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334991
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01300
IRS990/DeferredRevenueGrp/EOYAmt0100
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06993
IRS990/DepreciationDepletionGrp/TotalAmt06993
IRS990/Desc0JOB/BUSINESS DEVELOPMENT: WE WORKED ON APPROXIMATELY 60 BUSINESS RETENTION/RECRUITMENT PROJECTS IN 2013. WE SENT OUT APPROXIMATELY 1500 NEW PROJECT/INFRASTRUCTURE DEVELOPMENT/SITE AVAILABILITY MAILERS TO SITE SELECTORS LOCATED ACROSS THE UNITED STATES LETTING THEM KNOW THE AVAILABILITY OF SHOVEL-READY SITES IN IBERIA PARISH, INCLUDING SITES AT THE ACADIANA REGIONAL AIRPORT AND THE PORT OF IBERIA. WE COORDINATED APPROXIMATELY 10 SITE VISITS FOR INTERNATIONAL COMPANIES/SITE SELECTORS THAT WERE INTERESTED IN RELOCATING THEIR BUSINESSES FROM OTHER COUNTRIES TO IBERIA PARISH. WE GAVE APPROXIMATELY 15 PRESENTATIONS TO SITE SELECTORS/CORPORATIONS THAT WERE INTERESTED IN RELOCATING THEIR FACILITIES TO THE PORT OF IBERIA AND/OR THE ACADIANA REGIONAL AIRPORT. WE WORKED WITH APPROXIMATELY 45 BUSINESSES IN IBERIA PARISH TO EXPAND THEIR FACILITIES AND/OR INCREASE THE NUMBER WORKERS THEIR BUSINESSES EMPLOY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt01500
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt033811
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010300
IRS990/FeesForServicesAccountingGrp/TotalAmt010300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0FRAN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH BODIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL TARANTINO
IRS990/Form990PartVIISectionAGrp/PersonNm3HILDA CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BARES
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON DEVILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm8FRAN THIBODEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm9ROY PONTIFF
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm11REID SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm12GERALD FAULK
IRS990/Form990PartVIISectionAGrp/PersonNm13CHAD COURTOIS
IRS990/Form990PartVIISectionAGrp/PersonNm14TROY COMEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG GIROUARD
IRS990/Form990PartVIISectionAGrp/PersonNm16ERROL ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE ARMENTOR
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN DOERLE
IRS990/Form990PartVIISectionAGrp/PersonNm19APRILL FOULCARD
IRS990/Form990PartVIISectionAGrp/PersonNm20WENDELL VERRET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2107019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt027500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0340154
IRS990/GrossRentsGrp/RealAmt04500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03519
IRS990/InsuranceGrp/TotalAmt03519
IRS990/InterestGrp/ManagementAndGeneralAmt0349
IRS990/InterestGrp/TotalAmt0349
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098597
IRS990/LandBldgEquipCostOrOtherBssAmt0235085
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt05163
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025250
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE INDUSTRIAL AND ECONOMIC DEVELOPMENT FOR EXISTING COMPANIES AND RECRUIT ADDITIONAL INDUSTRIES TO LOCATE IN IBERIA PARISH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0252495
IRS990/NetAssetsOrFundBalancesEOYAmt0246793
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-663
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05944
IRS990/OccupancyGrp/TotalAmt05944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013957
IRS990/OfficeExpensesGrp/TotalAmt013957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030565
IRS990/OtherExpensesGrp/Desc0BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2ARDD GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09745
IRS990/OtherExpensesGrp/ProgramServicesAmt024852
IRS990/OtherExpensesGrp/ProgramServicesAmt115521
IRS990/OtherExpensesGrp/ProgramServicesAmt213718
IRS990/OtherExpensesGrp/TotalAmt024852
IRS990/OtherExpensesGrp/TotalAmt115521
IRS990/OtherExpensesGrp/TotalAmt213718
IRS990/OtherExpensesGrp/TotalAmt39745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045137
IRS990/OtherSalariesAndWagesGrp/TotalAmt045137
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013979
IRS990/PayrollTaxesGrp/TotalAmt013979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03831
IRS990/PrincipalOfficerNm0MICHARL TARANTINO
IRS990/PriorPeriodAdjustmentsAmt04
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0HOTEL/MOTEL TAX
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc2ARDD GRANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROJECTS - SPE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325
IRS990/ProgSrvcAccomActy2Grp/Desc0GULF OIL SPILL RECOVERY PROJECT: WE ASSISTED LSU SEA GRANT WITH A SERIES OF EDUCATIONAL AND INFORMATION CLASSES FOR SEAFOOD RELATED BUSINESSES (INDIVIDUAL FISHERMEN/SHRIMPERS/CRABBERS AS WELL AS SMALL SEAFOOD PROCESSING BUSINESSES) TO HELP THEM LEARN INDUSTRY BEST PRACTICES INCLUDING RECORDKEEPING, DISASTER PREPAREDNESS, LEGACY BUSINESS TRANSFERS, BUSINESS DIVERSIFICATION AND HUMAN RESOURCE MATTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ARDD GRANT PROJECT: ASSISTED THE IEDA AND LSU SEA GRANT WITH THE DEVELOPMENT OF VALUE ADDED SEAFOOD PRODUCTS TO HELP SEAFOOD PRODUCERS WITH DIVERSIFYING THEIR BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013718
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016175
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0266635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051871
IRS990/PYGrantsAndSimilarPaidAmt0163110
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0115336
IRS990/PYOtherRevenueAmt0-255
IRS990/PYProgramServiceRevenueAmt0413705
IRS990/PYRevenuesLessExpensesAmt0-3818
IRS990/PYSalariesCompEmpBnftPaidAmt0190697
IRS990/PYTotalExpensesAmt0469143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0465325
IRS990/ReconcilationRevenueExpnssAmt0-7206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-663
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099477
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt086483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073663
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0160146
IRS990ScheduleD/EquipmentGrp/BookValueAmt01114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062825
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063939
IRS990ScheduleD/ExpensesNotReportedAmt05159
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0342197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherExpensesIncludedAmt05163
IRS990ScheduleD/OtherRevenueAmt01500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5163
IRS990ScheduleD/PriorYearAdjustmentsAmt0-4
IRS990ScheduleD/RevenueNotReportedAmt01500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5163

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,867
Liabilities
$16,074
Net assets
$246,793
Revenue
$334,991
Expenses
$342,197
Net income
-$7,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.49$3.46$5.25$4.74$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.47$1.53$2.94$4.63$4.35$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.21$1.56$2.65$4.18$3.89$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.97$1.60$2.37$5.57$3.79$1.78
2020Detailed filing. Detailed filing data is available for this year.$2.14$1.54$0.59$3.55$3.32$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.90$0.37$3.71$3.93$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.71$0.59$3.22$3.90$0.67
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.45$1.26$3.43$3.92$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.45$1.75$3.59$3.94$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.22$2.11$3.54$4.02$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.04$2.56$3.57$3.50$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.16$2.47$3.35$3.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.11$2.52$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.24$2.53$4.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.25$2.42$3.51