Civic Intelligence

Dottie System Inc

990 • Fiscal year 2021 • EIN 72-1106648

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

Organization ProfileWWW.LAONECALL.COM
2215 W Boardwalk DriveBaton Rouge, LA 70816-8334

(225) 275-3700

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

8.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

9.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

9.1%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,879,305

Up $332,903 (+9.4%) from 2020

Net Assets

Up

$3,613,665

Up $317,013 (+9.6%) from 2020

Liabilities

Up

$265,640

Up $15,890 (+6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Up

$3,740,455

Up $311,640 (+9.1%) from 2020

Expenses

Up

$3,418,706

Up $213,177 (+6.7%) from 2020

Net Income

Up

$321,749

Up $98,463 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,254,505Liabilities 2010: $153,345Net Assets 2010: $2,101,1602010Assets 2011: $2,777,812Liabilities 2011: $142,725Net Assets 2011: $2,635,0872011Assets 2012: $2,553,402Liabilities 2012: $120,107Net Assets 2012: $2,433,2952012Assets 2013: $2,600,576Liabilities 2013: $131,572Net Assets 2013: $2,469,0042013Assets 2014: $2,651,648Liabilities 2014: $141,115Net Assets 2014: $2,510,5332014Assets 2015: $2,553,742Liabilities 2015: $145,259Net Assets 2015: $2,408,4832015Assets 2016: $2,749,464Liabilities 2016: $175,030Net Assets 2016: $2,574,4342016Assets 2017: $2,824,131Liabilities 2017: $112,775Net Assets 2017: $2,711,3562017Assets 2018: $3,043,304Liabilities 2018: $153,987Net Assets 2018: $2,889,3172018Assets 2019: $3,187,020Liabilities 2019: $117,058Net Assets 2019: $3,069,9622019Assets 2020: $3,546,402Liabilities 2020: $249,750Net Assets 2020: $3,296,6522020Assets 2021: $3,879,305Liabilities 2021: $265,640Net Assets 2021: $3,613,6652021Assets 2022: $4,069,603Liabilities 2022: $228,744Net Assets 2022: $3,840,8592022Assets 2023: $4,375,962Liabilities 2023: $336,734Net Assets 2023: $4,039,2282023Assets 2024: $4,286,742Liabilities 2024: $219,807Net Assets 2024: $4,066,9352024

Highlighted filing

2021

Assets$3,879,305
Liabilities$265,640
Net Assets$3,613,665
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,127,1862010Expenses 2011: $3,268,9102011Expenses 2012: $3,055,5132012Revenue 2013: $2,943,394Expenses 2013: $2,906,377Net Income 2013: $37,0172013Revenue 2014: $2,953,032Expenses 2014: $2,910,990Net Income 2014: $42,0422014Revenue 2015: $2,802,368Expenses 2015: $2,901,054Net Income 2015: -$98,6862015Revenue 2016: $2,978,043Expenses 2016: $2,812,627Net Income 2016: $165,4162016Revenue 2017: $3,087,727Expenses 2017: $2,951,737Net Income 2017: $135,9902017Revenue 2018: $3,224,830Expenses 2018: $3,044,424Net Income 2018: $180,4062018Revenue 2019: $3,419,868Expenses 2019: $3,243,111Net Income 2019: $176,7572019Revenue 2020: $3,428,815Expenses 2020: $3,205,529Net Income 2020: $223,2862020Revenue 2021: $3,740,455Expenses 2021: $3,418,706Net Income 2021: $321,7492021Revenue 2022: $4,084,315Expenses 2022: $3,840,299Net Income 2022: $244,0162022Revenue 2023: $3,833,862Expenses 2023: $3,635,493Net Income 2023: $198,3692023Revenue 2024: $3,628,472Expenses 2024: $3,600,765Net Income 2024: $27,7072024

Highlighted filing

2021

Revenue$3,740,455
Expenses$3,418,706
Net Income$321,749
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.0
Gross Receipts
$3,740,455
Mission and Program Overview

Mission

To support the protection of our members' facilities, the public, and the environment by providing excellent damamge prevention services in a cost- effective manner.

To support the protection of our members' facilities, the public, and the environment by providing excellent damage prevention services in a cost- effective manner

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,016,098$2,021,203▲ $5,105
Cash and Non-Interest-Bearing Accounts$438,816$764,313▲ $325,497
Accounts Receivable$446,765$411,055▼ $35,710
Land, Buildings, and Equipment, Net$362,137$385,648▲ $23,511
Investments in Publicly Traded Securities$239,575$237,980▼ $1,595
Prepaid Expenses and Deferred Charges$37,008$55,354▲ $18,346
Other Notes and Loans Receivable, Net$6,003--
Total Assets$3,546,402$3,879,305▲ $332,903
Other Assets Total-$3,752-
Liabilities
Accounts Payable and Accrued Expenses$248,652$264,526▲ $15,874
Other Liabilities$1,098$1,114▲ $16
Total Liabilities$249,750$265,640▲ $15,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,296,652$3,613,665▲ $317,013
Total Net Assets Fund Balance$3,296,652$3,613,665▲ $317,013
Total Liabilities and Net Assets / Fund Balance$3,546,402$3,879,305▲ $332,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,067$542,387$852,454
Equipment$2,036$367,178$369,214
Land$73,545-$73,545
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
James MartaronaChairman & C
James LassVice Chairma
Brad DeshotelDirector
Brandi SchmittDirector
Charles NelsonDirector
Dewey L VidrineDirector
Mike MancilDirector
Molly CarriereDirector
Sean CummingsDirector
Todd HebertSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
One Call Concepts INCCall Center7223 PARKWAY DRIVE, Hanover, MD 21076$2,178,080
Diane Allen & AssociatesAdvertising6421 PERKINS ROAD, Baton Rouge, LA 70808$269,876
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,731,760
Investment Income
$8,695
Other Revenue
$0
Change in Net Assets
$321,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,740,455
Total Revenue per Audited Statements
$3,740,455
Total Revenue per Form 990
$3,740,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,939,961
Salaries, Compensation, and Employee Benefits$478,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$350,790
Other Salaries and Wages---$289,565
Insurance---$120,421
Current Officers, Directors, Trustees, and Key Employees---$117,361
Office Expenses---$57,525
Conferences and Meetings---$42,438
Pension Plan Contributions---$36,103
Payroll Taxes---$30,229
Travel---$26,638
Fees for Services Legal---$26,450
Depreciation Depletion---$24,251
Fees for Services Accounting---$17,855
Information Technology---$13,180
Other Expenses---$11,188
Other Employee Benefits---$5,487
Total Functional Expenses$0$0$0$3,418,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,418,706
Total Expenses per Audited Statements$3,418,706
Total Expenses per Form 990$3,418,706
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld and Payable$1,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 6

“Businesses and municipalities”

Form 990, Page 6, Part VI, Line 7A

“Through scheduled board meetings.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by executive director and board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually, board members are required to sign and date a "no conflict of in terest" document.”

Form 990, Page 6, Part VI, Line 15A

“Executive director, in conjunction with the board members, set the compensation for all employees, based upon other location centers and the rate of inflation.”

Form 990, Page 6, Part VI, Line 15B

“Executive director, in conjunction with the board members, set the compens ation for all employees.”

Form 990, Page 6, Part VI, Line 19

“Financial statements, tax returns, and governing policies are provided to members upon request.”

Filing and Contact Details

Filer

Filer Name
Dottie System Inc
EIN
72-1106648
Phone
2252753700
Address
2215 W BOARDWALK DRIVE, BATON ROUGE, LA 70816-8334
Doing Business As
Louisiana One Call System Inc

Signing Officer

Name
Brent Saltzman
Title
Executive Director
Phone
2252753700
Signed
2022-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Saltzman
Formed
1984
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Silviowalker & Associates (llp)
Address
10500 COURSEY BLVD SUITE 108, BATON ROUGE, LA 70816
Preparer
J Dwayne Walker CPA
Phone
2252730000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Louisiana one call system, inc.”

Form 990, Page 2, Part III, Line 4D

“Provides a call center to aid in protection of underground utilities.”

Raw XML Appendix376 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.

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IRS990/OtherExpensesGrp/TotalAmt311188
IRS990/OtherLiabilitiesGrp/BOYAmt01098
IRS990/OtherLiabilitiesGrp/EOYAmt01114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289565
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06003
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt030229
IRS990/PensionPlanContributionsGrp/TotalAmt036103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055354
IRS990/PrincipalOfficerNm0BRENT SALTZMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0NOTIFICATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03587785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03587785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143975
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP FEES; PROVIDES A CALL CENTER TO AID IN PROTECTION OF UNDERGROUND UTILITIES. MEMBER COMPANIES PAY AN ANNUAL FIXED MEMBERSHIP FEE
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES A CALL CENTER TO AID IN PROTECTION OF UNDERGROUND UTILITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt012632
IRS990/PYOtherExpensesAmt02737038
IRS990/PYProgramServiceRevenueAmt03416183
IRS990/PYRevenuesLessExpensesAmt0223286
IRS990/PYSalariesCompEmpBnftPaidAmt0468491
IRS990/PYTotalExpensesAmt03205529
IRS990/PYTotalRevenueAmt03428815
IRS990/ReconcilationRevenueExpnssAmt0321749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02016098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02021203
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0852454
IRS990ScheduleD/EquipmentGrp/BookValueAmt02036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369214
IRS990ScheduleD/ExpensesSubtotalAmt03418706
IRS990ScheduleD/LandGrp/BookValueAmt073545
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD AND PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03740455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385648
IRS990ScheduleD/TotalExpensesPerForm990Amt03418706
IRS990ScheduleD/TotalLiabilityAmt01114
IRS990ScheduleD/TotalRevenuePerForm990Amt03740455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03740455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03418706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOUISIANA ONE CALL SYSTEM, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES A CALL CENTER TO AID IN PROTECTION OF UNDERGROUND UTILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESSES AND MUNICIPALITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN AND DATE A "NO CONFLICT OF IN TEREST" DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE DIRECTOR, IN CONJUNCTION WITH THE BOARD MEMBERS, SET THE COMPENSATION FOR ALL EMPLOYEES, BASED UPON OTHER LOCATION CENTERS AND THE RATE OF INFLATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE DIRECTOR, IN CONJUNCTION WITH THE BOARD MEMBERS, SET THE COMPENS ATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCIAL STATEMENTS, TAX RETURNS, AND GOVERNING POLICIES ARE PROVIDED TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03546402
IRS990/TotalAssetsEOYAmt03879305
IRS990/TotalAssetsGrp/BOYAmt03546402
IRS990/TotalAssetsGrp/EOYAmt03879305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03418706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249750
IRS990/TotalLiabilitiesEOYAmt0265640
IRS990/TotalLiabilitiesGrp/BOYAmt0249750
IRS990/TotalLiabilitiesGrp/EOYAmt0265640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03296652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03613665
IRS990/TotalProgramServiceRevenueAmt03731760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03740455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03740455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03546402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03879305
IRS990/TravelGrp/TotalAmt026638
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02215 W BOARDWALK
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070816
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LAONECALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT SALTZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02252753700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOTTIE SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0DOTT
ReturnHeader/Filer/EIN0721106648
ReturnHeader/Filer/PhoneNum02252753700
ReturnHeader/Filer/USAddress/AddressLine1Txt02215 W BOARDWALK DRIVE
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0708168334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720940824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVIOWALKER & ASSOCIATES (LLP)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010500 COURSEY BLVD SUITE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070816
ReturnHeader/PreparerPersonGrp/PhoneNum02252730000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DWAYNE WALKER CPA
ReturnHeader/ReturnTs02022-03-28T12:39:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALTZMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,879,305
Liabilities
$265,640
Net assets
$3,613,665
Revenue
$3,740,455
Expenses
$3,418,706
Net income
$321,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.22$4.07$3.63$3.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.34$4.04$3.83$3.64$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.23$3.84$4.08$3.84$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.27$3.61$3.74$3.42$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.25$3.30$3.43$3.21$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.12$3.07$3.42$3.24$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.15$2.89$3.22$3.04$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.11$2.71$3.09$2.95$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.18$2.57$2.98$2.81$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.15$2.41$2.80$2.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.14$2.51$2.95$2.91$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.13$2.47$2.94$2.91$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.12$2.43$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.14$2.64$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.15$2.10$3.13