Civic Intelligence

Kiwanis International K11730 East St Mary Parish

990EZ • Fiscal year 2018 • EIN 72-1094915

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

P O Box 3475Morgan City, LA 70381

(985) 384-2100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

58%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$99,845

Up $2,991 (+3.1%) from 2017

Net Assets

Up

$99,845

Up $2,991 (+3.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$80,634

Up $29,469 (+58%) from 2017

Expenses

Up

$77,643

Up $13,787 (+22%) from 2017

Net Income

Up

$2,991

Up $15,682 (+124%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $131,362Net Assets 2010: $131,3622010Assets 2011: $116,078Liabilities 2011: $02011Assets 2012: $102,982Net Assets 2012: $102,9822012Assets 2013: $115,269Liabilities 2013: $02013Assets 2014: $105,295Net Assets 2014: $105,2952014Assets 2015: $104,650Net Assets 2015: $104,6502015Assets 2016: $109,545Net Assets 2016: $109,5452016Assets 2017: $96,854Net Assets 2017: $96,8542017Assets 2018: $99,845Net Assets 2018: $99,8452018Assets 2019: $118,511Net Assets 2019: $118,5112019Assets 2020: $77,176Net Assets 2020: $77,1762020Assets 2021: $53,846Net Assets 2021: $53,8462021Assets 2022: $104,342Net Assets 2022: $104,3422022Assets 2023: $104,105Net Assets 2023: $104,1052023Assets 2024: $77,708Net Assets 2024: $77,7082024

Highlighted filing

2018

Assets$99,845
Liabilities-
Net Assets$99,845

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $70,319Expenses 2010: $40,750Net Income 2010: $29,5692010Revenue 2011: $14,845Expenses 2011: $30,129Net Income 2011: -$15,2842011Revenue 2012: $29,220Expenses 2012: $42,316Net Income 2012: -$13,0962012Revenue 2013: $72,204Expenses 2013: $59,917Net Income 2013: $12,2872013Revenue 2014: $67,861Expenses 2014: $77,835Net Income 2014: -$9,9742014Revenue 2015: $79,146Expenses 2015: $79,791Net Income 2015: -$6452015Revenue 2016: $66,127Expenses 2016: $61,232Net Income 2016: $4,8952016Revenue 2017: $51,165Expenses 2017: $63,856Net Income 2017: -$12,6912017Revenue 2018: $80,634Expenses 2018: $77,643Net Income 2018: $2,9912018Revenue 2019: $81,799Expenses 2019: $63,133Net Income 2019: $18,6662019Revenue 2020: $16,484Expenses 2020: $57,819Net Income 2020: -$41,3352020Revenue 2021: $32,483Expenses 2021: $55,813Net Income 2021: -$23,3302021Revenue 2022: $104,604Expenses 2022: $54,108Net Income 2022: $50,4962022Revenue 2023: $118,891Expenses 2023: $119,128Net Income 2023: -$2372023Revenue 2024: $87,234Expenses 2024: $113,631Net Income 2024: -$26,3972024

Highlighted filing

2018

Revenue$80,634
Expenses$77,643
Net Income$2,991
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$115,617
Mission and Program Overview

Mission

The six objects of kiwanis are (1) to give primacy to the human and spiritual rather than the material values of life; (2) to encourage the daily living of the golden rule in all human relationships; (3) to promote the adoption and the application of higher social, business, and professional standards; (4) to develop, and precept and example, a more intelligent, agressive, and serviceable citizenship; (5) to provide a practical means to form enduring relationships, to render altruistic service, and to build better communitires; and (6) to cooperate in creating and maintaining that sound public opinion and high idealism which makes possible the increase of righteousness, justice, patriotism, and goodwill.

Program Services

DescriptionGrantsExpenses
FORTY GRANTS FOR COMMUNITY BENEFIT AND WELLBEING PROJECTS$30,241$30,241
THREE SCHOLARSHIPS WERE GIVEN TO STUDENTS FOR COLLEGE EXPENSES.-$6,000
A FISHING RODEO FREE OF CHARGE WAS HOSTED FOR THE CHILDREN IN THE AREA. PRIZES WERE AWARDED AND LUNCH WAS PROVIDED.-$2,395
NURSING HOME BINGO - TWELVE GAMES OF BINGO WERE HOSTED FREE OF CHARGE AT A LOCAL NURSING HOME FOR ITS RESIDENTS.-$1,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE STEVENSSecretary-$0--
JASON PYETreasurer-$0--
BLANE AUCOINDirector-$0--
EMILY BERRYVice Preside-$0--
CAL CARRIERDirector-$0--
JEREMY CALLAISDirector-$0--
AMBER MONCEAUXDirector-$0--
TRAVIS RICHARDDirector-$0--
BRANDON MONCEAUXPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival Bevera$35,794$35,794$22,427$13,367
Trivia Night$35,773$35,773$9,397$26,376
Total Events$78,991$78,991$34,983$44,008
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
72-1094915
Phone
9853842100
Address
P O BOX 3475, MORGAN CITY, LA 70381

Signing Officer

Name
Jason Pye
Title
Treasurer
Phone
9853846264
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Darnall Sikes & Frederick
Address
1201 BRASHEAR AVE STE 301, MORGAN CITY, LA 70380-3218
Preparer
John P Armato Cpapfs
Phone
9853846264
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 28,149

Form 990-ez, Part I, Line 10

Name: kiwanis international address: 3636 woodview trace indianapolis, in 46268 cash contribution: 8,092

Form 990-ez, Part I, Line 16

Expenses advertising 5,040 office exp. 1,491 conferences and conv. 28,548 insurance 754 supplies 3,811 prizes for nursing home 1,718 taxes and licenses 40 total 41,402

Form 990-ez, Part II, Line 24

Trailer 0 5,506 less accumulated depreciation 0 5,506 total 0 0

Form 990-ez, Part III

The six objects of kiwanis are (1) to give primacy to the human and spiritual rather than the material values of life; (2) to encourage the daily living of the golden rule in all human relationships; (3) to promote the adoption and the application of higher social, business, and professional standards; (4) to develop, and precept and example, a more intelligent, agressive, and serviceable citizenship; (5) to provide a practical means to form enduring relationships, to render altruistic service, and to build better communitires; and (6) to cooperate in creating and maintaining that sound public opinion and high idealism which makes possible the increase of righteousness, justice, patriotism, and goodwill.

Form 990-ez, Part III, Line 31

Forty grants for community benefit and wellbeing projects

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON PYE
IRS990EZ/BooksInCareOfDetail/PhoneNum09853842100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 1/2 GENERAL MCAUTHUR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGAN CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02991
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099845
IRS990EZ/FundraisingGrossIncomeAmt078991
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036241
IRS990EZ/GrossReceiptsAmt0115617
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01260
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033866
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON PYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLANE AUCOIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAL CARRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEREMY CALLAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMBER MONCEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRAVIS RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRANDON MONCEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041402
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SIX OBJECTS OF KIWANIS ARE (1) TO GIVE PRIMACY TO THE HUMAN AND SPIRITUAL RATHER THAN THE MATERIAL VALUES OF LIFE; (2) TO ENCOURAGE THE DAILY LIVING OF THE GOLDEN RULE IN ALL HUMAN RELATIONSHIPS; (3) TO PROMOTE THE ADOPTION AND THE APPLICATION OF HIGHER SOCIAL, BUSINESS, AND PROFESSIONAL STANDARDS; (4) TO DEVELOP, AND PRECEPT AND EXAMPLE, A MORE INTELLIGENT, AGRESSIVE, AND SERVICEABLE CITIZENSHIP; (5) TO PROVIDE A PRACTICAL MEANS TO FORM ENDURING RELATIONSHIPS, TO RENDER ALTRUISTIC SERVICE, AND TO BUILD BETTER COMMUNITIRES; AND (6) TO COOPERATE IN CREATING AND MAINTAINING THAT SOUND PUBLIC OPINION AND HIGH IDEALISM WHICH MAKES POSSIBLE THE INCREASE OF RIGHTEOUSNESS, JUSTICE, PATRIOTISM, AND GOODWILL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THREE SCHOLARSHIPS WERE GIVEN TO STUDENTS FOR COLLEGE EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NURSING HOME BINGO - TWELVE GAMES OF BINGO WERE HOSTED FREE OF CHARGE AT A LOCAL NURSING HOME FOR ITS RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2A FISHING RODEO FREE OF CHARGE WAS HOSTED FOR THE CHILDREN IN THE AREA. PRIZES WERE AWARDED AND LUNCH WAS PROVIDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FORTY GRANTS FOR COMMUNITY BENEFIT AND WELLBEING PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030241
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11718
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22395
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt330241
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt034983
IRS990EZ/SpecialEventsNetIncomeLossAmt044008
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077643
IRS990EZ/TotalProgramServiceExpensesAmt040354
IRS990EZ/TotalRevenueAmt080634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL BEVERA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 28,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: KIWANIS INTERNATIONAL ADDRESS: 3636 WOODVIEW TRACE INDIANAPOLIS, IN 46268 CASH CONTRIBUTION: 8,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 5,040 OFFICE EXP. 1,491 CONFERENCES AND CONV. 28,548 INSURANCE 754 SUPPLIES 3,811 PRIZES FOR NURSING HOME 1,718 TAXES AND LICENSES 40 TOTAL 41,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAILER 0 5,506 LESS ACCUMULATED DEPRECIATION 0 5,506 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SIX OBJECTS OF KIWANIS ARE (1) TO GIVE PRIMACY TO THE HUMAN AND SPIRITUAL RATHER THAN THE MATERIAL VALUES OF LIFE; (2) TO ENCOURAGE THE DAILY LIVING OF THE GOLDEN RULE IN ALL HUMAN RELATIONSHIPS; (3) TO PROMOTE THE ADOPTION AND THE APPLICATION OF HIGHER SOCIAL, BUSINESS, AND PROFESSIONAL STANDARDS; (4) TO DEVELOP, AND PRECEPT AND EXAMPLE, A MORE INTELLIGENT, AGRESSIVE, AND SERVICEABLE CITIZENSHIP; (5) TO PROVIDE A PRACTICAL MEANS TO FORM ENDURING RELATIONSHIPS, TO RENDER ALTRUISTIC SERVICE, AND TO BUILD BETTER COMMUNITIRES; AND (6) TO COOPERATE IN CREATING AND MAINTAINING THAT SOUND PUBLIC OPINION AND HIGH IDEALISM WHICH MAKES POSSIBLE THE INCREASE OF RIGHTEOUSNESS, JUSTICE, PATRIOTISM, AND GOODWILL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORTY GRANTS FOR COMMUNITY BENEFIT AND WELLBEING PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON PYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09853846264
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0K11730 EAST ST MARY PARISH
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0721094915
ReturnHeader/Filer/PhoneNum09853842100
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3475
ReturnHeader/Filer/USAddress/CityNm0MORGAN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070381
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E628FBD87C5B07116045278BE52C5D1D0B2E7DFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D82E8832781DED3340412B9804CF0BC01B9EF6CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.124.170
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:13:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720738838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES & FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 BRASHEAR AVE STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGAN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0703803218
ReturnHeader/PreparerPersonGrp/PhoneNum09853846264
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P ARMATO CPAPFS
ReturnHeader/ReturnTs02019-08-15T12:13:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.87$1.14$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.19$1.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.05$0.54$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.32$0.56$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.16$0.58$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.82$0.63$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.81$0.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.51$0.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.66$0.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.79$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.68$0.78$0.10
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$0.72$0.60$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.29$0.42$0.13
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$0.15$0.30$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.70$0.41$0.30