Civic Intelligence

Broadmoor Neighborhood Association

EIN 72-1108741 • 501(c)4 • Shreveport, LA

Profile

To promote a safe vibrant neighboorhood

PO Box 5487Shreveport, LA 71105
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

$21,673

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$21,673

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

$85,997

No earlier filing loaded for comparison.

Expenses

$72,436

No earlier filing loaded for comparison.

Net Income

$13,561

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $21,673Liabilities 2016: $0Net Assets 2016: $21,6732016

Highlighted filing

2016

Assets$21,673
Liabilities$0
Net Assets$21,673
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2016: $85,997Expenses 2016: $72,436Net Income 2016: $13,5612016

Highlighted filing

2016

Revenue$85,997
Expenses$72,436
Net Income$13,561
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,673
Liabilities
$0
Net assets
$21,673
Revenue
$85,997
Expenses
$72,436
Net income
$13,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$86.0$72.4$13.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$85,997
Mission and Program Overview

Mission

To promote a safe vibrant neighboorhood

Program Services

DescriptionGrantsExpenses
School tutoring grant$70,000$58,187
Neighborhood improvement grant lighting and landscaping$6,000$4,568
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra FosterTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Broadmoor Neighborhood Association
EIN
72-1108741
Address
PO Box 5487, Shreveport, LA 71105

Signing Officer

Name
Sandra Foster
Title
Treasurer
Phone
3184653813
Signed
2017-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Lewis DeMoss CPA LLC
Address
3776 Youree Drive, Shreveport, LA 71105
Preparer
Lewis DeMoss
Phone
3188692727
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDonations to nonprofits 1,166Meeting Expenses 1,092office Supplies 3,880Lighting & Landscaping 4,568Insurance 995Snacks and Water 2,226Supplies 1,014Books and Reference 1,542Ipads 9,855”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra Foster
IRS990EZ/BooksInCareOfDetail/PhoneNum03184653813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5487
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shreveport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077567
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021673
IRS990EZ/GrossReceiptsAmt085997
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08430
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021673
IRS990EZ/OccupancyRentUtltsAndMaintAmt02340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026338
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote a safe vibrant neighboorhood
IRS990EZ/PrintingPublicationsPostageAmt03848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Neighborhood improvement grant lighting and landscaping
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School tutoring grant
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt170000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04568
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt158187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072436
IRS990EZ/TotalProgramServiceExpensesAmt062755
IRS990EZ/TotalRevenueAmt085997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085997
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt085997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085997
IRS990ScheduleA/Total509Grp/TotalAmt085997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonations to nonprofits 1,166Meeting Expenses 1,092office Supplies 3,880Lighting & Landscaping 4,568Insurance 995Snacks and Water 2,226Supplies 1,014Books and Reference 1,542Ipads 9,855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Foster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03184653813
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Broadmoor Neighborhood Association
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0721108741
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5487
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE4A9581A7C18AB201666117C5196F8882A64D8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE4A9581A7C18AB201666117C5196F8882A64D8A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07273782017174nedpune
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.239.0.111
ReturnHeader/FilingSecurityInformation/IPDt02017-06-23
ReturnHeader/FilingSecurityInformation/IPTm016:03:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263093724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis DeMoss CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03776 Youree Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03188692727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis DeMoss
ReturnHeader/ReturnTs02017-06-23T16:02:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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