Civic Intelligence

Trailblazer Resource Conservation And

990 • Fiscal year 2015 • EIN 72-1125217

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

302 Reynolds DriveRuston, LA 71270-2817

(318) 255-3554

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$354,876

Down $45,318 (-11%) from 2014

Net Assets

Down

$344,365

Down $41,017 (-11%) from 2014

Liabilities

Down

$10,511

Down $4,301 (-29%) from 2014

Revenue

Down

$141,459

Down $71,890 (-34%) from 2014

Expenses

Up

$182,476

Up $6,453 (+3.7%) from 2014

Net Income

Down

-$41,017

Down $78,343 (-210%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $322,946Liabilities 2010: $9,542Net Assets 2010: $313,4042010Assets 2011: $329,713Liabilities 2011: $44,371Net Assets 2011: $285,3422011Assets 2012: $324,417Liabilities 2012: $39,984Net Assets 2012: $284,4332012Assets 2013: $384,798Liabilities 2013: $36,742Net Assets 2013: $348,0562013Assets 2014: $400,194Liabilities 2014: $14,812Net Assets 2014: $385,3822014Assets 2015: $354,876Liabilities 2015: $10,511Net Assets 2015: $344,3652015Assets 2016: $337,565Liabilities 2016: $10,8752016Assets 2017: $302,411Liabilities 2017: $9,4262017Assets 2018: $293,002Liabilities 2018: $8,677Net Assets 2018: $284,3252018Assets 2019: $286,612Liabilities 2019: $11,972Net Assets 2019: $274,6402019Assets 2020: $313,732Liabilities 2020: $13,053Net Assets 2020: $300,6792020Assets 2021: $456,858Liabilities 2021: $11,371Net Assets 2021: $445,4872021Assets 2022: $552,122Liabilities 2022: $12,580Net Assets 2022: $539,5422022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$354,876
Liabilities$10,511
Net Assets$344,365

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $151,523Expenses 2010: $114,131Net Income 2010: $37,3922010Revenue 2011: $125,949Expenses 2011: $154,011Net Income 2011: -$28,0622011Expenses 2012: $222,4262012Revenue 2013: $229,717Expenses 2013: $166,094Net Income 2013: $63,6232013Revenue 2014: $213,349Expenses 2014: $176,023Net Income 2014: $37,3262014Revenue 2015: $141,459Expenses 2015: $182,476Net Income 2015: -$41,0172015Revenue 2016: $147,356Expenses 2016: $165,031Net Income 2016: -$17,6752016Revenue 2017: $138,307Expenses 2017: $172,012Net Income 2017: -$33,7052017Revenue 2018: $142,890Expenses 2018: $151,550Net Income 2018: -$8,6602018Revenue 2019: $163,420Expenses 2019: $173,105Net Income 2019: -$9,6852019Revenue 2020: $193,332Expenses 2020: $167,293Net Income 2020: $26,0392020Revenue 2021: $372,657Expenses 2021: $227,849Net Income 2021: $144,8082021Revenue 2022: $363,613Expenses 2022: $269,558Net Income 2022: $94,0552022Revenue 2024: $131,069Expenses 2024: $584,655Net Income 2024: -$453,5862024

Highlighted filing

2015

Revenue$141,459
Expenses$182,476
Net Income-$41,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$141,459
Mission and Program Overview

Mission

Educating the people living in the eight parish area to accelerate the development, conservation, and wise use of human, financial, and natural resources in order to improve the standard of living and the quality of life in the area.

Promote conservation and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$206,402$210,445▲ $4,043
Land, Buildings, and Equipment, Net$95,504$85,026▼ $10,478
Cash and Non-Interest-Bearing Accounts$54,839$45,425▼ $9,414
Pledges and Grants Receivable$21,821--
Accounts Receivable$16,451$10,032▼ $6,419
Prepaid Expenses and Deferred Charges$3,003$3,150▲ $147
Total Assets$400,194$354,876▼ $45,318
Other Assets Total$2,174$798▼ $1,376
Liabilities
Accounts Payable and Accrued Expenses$10,116$10,511▲ $395
Mortgage Notes Payable Secured by Investment Property$4,696--
Total Liabilities$14,812$10,511▼ $4,301
Net Assets / Fund Balance
Unrestricted Net Assets$385,382$344,365▼ $41,017
Total Net Assets Fund Balance$385,382$344,365▼ $41,017
Total Liabilities and Net Assets / Fund Balance$400,194$354,876▼ $45,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,281$47,344-
Land$15,000--
Equipment$10,745$92,838-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve RamseyPresident
Glenn BentonVice President
Bob HuttoDirector
Bob McdanielDirector
Charles SawyerDirector
Greg WilsonDirector
Don ParkmanSecretary
Jim MarsalisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,655
Program Service Revenue
$73,102
Investment Income
$2,702
Other Revenue
$0
All Other Contributions
$55,485
Change in Net Assets
$-41,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,440
Other Expenses$42,164
Grants and Similar Amounts Paid$18,872
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,518$21,283-$112,801
Grants to Domestic Orgs$18,872--$18,872
Depreciation Depletion-$10,479-$10,479
Office Expenses-$9,504-$9,504
Payroll Taxes$7,001$1,638-$8,639
Insurance-$7,697-$7,697
Other Expenses$4,842$354-$5,196
Occupancy-$3,079-$3,079
Conferences and Meetings$209$2,647-$2,856
Travel$2,831--$2,831
Information Technology-$514-$514
Interest-$8-$8
Total Functional Expenses$125,273$57,203$0$182,476
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Pine Country FoundationRuston, LA501 (c)(3)Bistineau Task Force to Prevent the Spread of Giant Salvina, a Highly Invasive Aquatic Plant$18,872
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Form 990 is reviewed by the ceo and person who possessed the books and records of the organization. It is then available upon request to all members of the governing body.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request. Financial statements are available upon request and are available to the public on the louisiana legislative auditor's website. No conflict of interest policy has been adopted.

Filing and Contact Details

Filer

Filer Name
Trailblazer Rc&d Area Inc
EIN
72-1125217
Phone
3182553554
Address
302 REYNOLDS DRIVE, RUSTON, LA 71270-2817

Signing Officer

Name
Jim Marsalis
Title
President
Phone
3183935386
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ramsey
Formed
1988
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
150

Preparer

Firm
Don M Mcgehee Apac
Address
205 E REYNOLDS DR SUITE A, RUSTON, LA 71270-2814
Preparer
Don M Mcgehee
Phone
3182559544
Raw XML AppendixShowing 400 of 432 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0EDUCATING THE PEOPLE LIVING IN THE EIGHT PARISH AREA TO ACCELERATE THE DEVELOPMENT, CONSERVATION, AND WISE USE OF HUMAN, FINANCIAL, AND NATURAL RESOURCES IN ORDER TO IMPROVE THE STANDARD OF LIVING AND THE QUALITY OF LIFE IN THE AREA.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97450
IRS990ScheduleA/PublicSupportPY170Pct00.94550
IRS990ScheduleA/PublicSupportTotal170Amt0898694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0898694
IRS990ScheduleA/TotalSupportAmt0922199
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt059281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047344
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0106625
IRS990ScheduleD/EquipmentGrp/BookValueAmt010745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092838
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0103583
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085026
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt018872
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BISTINEAU TASK FORCE TO PREVENT THE SPREAD OF GIANT SALVINA, A HIGHLY INVASIVE AQUATIC PLANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPECIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE PINE COUNTRY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0203597896
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0302 E REYNOLDS DR STE B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071270
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CEO AND PERSON WHO POSSESSED THE BOOKS AND RECORDS OF THE ORGANIZATION. IT IS THEN AVAILABLE UPON REQUEST TO ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE TO THE PUBLIC ON THE LOUISIANA LEGISLATIVE AUDITOR'S WEBSITE. NO CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PINE COUNTRY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203597896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATING THE PUBLIC ON CONSERVATION ISSUES AND STRENGTHENING COMMUNITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0302 E REYNOLDS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071270
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0400194
IRS990/TotalAssetsEOYAmt0354876
IRS990/TotalAssetsGrp/BOYAmt0400194
IRS990/TotalAssetsGrp/EOYAmt0354876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065655
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014812
IRS990/TotalLiabilitiesEOYAmt010511
IRS990/TotalLiabilitiesGrp/BOYAmt014812
IRS990/TotalLiabilitiesGrp/EOYAmt010511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt032627
IRS990/TotalProgramServiceExpensesAmt0125273
IRS990/TotalProgramServiceRevenueAmt073102
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02831
IRS990/TravelGrp/TotalAmt02831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0385382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0344365
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0633 AUBREY BEATTY ROAD
IRS990/USAddress/CityNm0HEFLIN
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071039

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.31$5.85$4.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.13$5.40$3.64$2.70$0.94
2021Summary only. Only limited summary data is available for this year.$4.57$0.11$4.45$3.73$2.28$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.13$3.01$1.93$1.67$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.12$2.75$1.63$1.73$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.09$2.84$1.43$1.52$0.09
2017Summary only. Only limited summary data is available for this year.$3.02$0.09$1.38$1.72$0.34
2016Summary only. Only limited summary data is available for this year.$3.38$0.11$1.47$1.65$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.11$3.44$1.41$1.82$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.15$3.85$2.13$1.76$0.37
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.37$3.48$2.30$1.66$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.40$2.84$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.44$2.85$1.26$1.54$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.10$3.13$1.52$1.14$0.37