Civic Intelligence

Armand J Brinkhaus Sr South St. Landry Community Library District

990 • Fiscal year 2013 • EIN 72-1221442

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2013

Organization ProfileNONE
235 Marie StreetRoom/Suite70584

(337) 662-3442

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets21st percentile

Assets

Up

$1,274,890

Up $26,951 (+2.2%) from 2012

Net Assets

Up

$1,267,524

Up $40,125 (+3.3%) from 2012

Liabilities

Down

$7,366

Down $13,174 (-64%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin41st percentile

Revenue

$238,016

No earlier filing loaded for comparison.

Expenses

Up

$237,841

Up $18,473 (+8.4%) from 2012

Net Income

$175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,120,951Liabilities 2010: $1,563Net Assets 2010: $1,119,3882010Assets 2011: $1,192,020Liabilities 2011: $3,313Net Assets 2011: $1,188,7072011Assets 2012: $1,247,939Liabilities 2012: $20,540Net Assets 2012: $1,227,3992012Assets 2013: $1,274,890Liabilities 2013: $7,366Net Assets 2013: $1,267,5242013Assets 2014: $1,280,980Liabilities 2014: $8,229Net Assets 2014: $1,272,7512014Assets 2015: $1,268,974Liabilities 2015: $6,141Net Assets 2015: $1,262,8332015Assets 2016: $1,233,418Liabilities 2016: $16,589Net Assets 2016: $1,216,8292016Assets 2017: $1,216,581Liabilities 2017: $4,308Net Assets 2017: $1,212,2732017Assets 2018: $1,153,226Liabilities 2018: $7,788Net Assets 2018: $1,145,4382018Assets 2019: $1,161,240Liabilities 2019: $4,229Net Assets 2019: $1,157,0112019Assets 2020: $1,194,140Liabilities 2020: $6,141Net Assets 2020: $1,187,9992020Assets 2021: $1,231,472Liabilities 2021: $4,154Net Assets 2021: $1,227,3182021Assets 2022: $1,277,213Liabilities 2022: $10,620Net Assets 2022: $1,266,5932022Assets 2023: $1,306,446Liabilities 2023: $9,959Net Assets 2023: $1,296,4872023Assets 2024: $1,321,156Liabilities 2024: $12,099Net Assets 2024: $1,309,0572024

Highlighted filing

2013

Assets$1,274,890
Liabilities$7,366
Net Assets$1,267,524
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: $197,8652010Expenses 2011: $243,8392011Expenses 2012: $219,3682012Revenue 2013: $238,016Expenses 2013: $237,841Net Income 2013: $1752013Revenue 2014: $295,067Expenses 2014: $255,746Net Income 2014: $39,3212014Revenue 2015: $285,423Expenses 2015: $286,606Net Income 2015: -$1,1832015Revenue 2016: $285,786Expenses 2016: $318,589Net Income 2016: -$32,8032016Revenue 2017: $377,237Expenses 2017: $380,150Net Income 2017: -$2,9132017Revenue 2018: $335,512Expenses 2018: $369,741Net Income 2018: -$34,2292018Revenue 2019: $342,316Expenses 2019: $326,685Net Income 2019: $15,6312019Revenue 2020: $348,502Expenses 2020: $290,356Net Income 2020: $58,1462020Revenue 2021: $376,733Expenses 2021: $338,931Net Income 2021: $37,8022021Revenue 2022: $447,153Expenses 2022: $375,328Net Income 2022: $71,8252022Revenue 2023: $423,217Expenses 2023: $378,582Net Income 2023: $44,6352023Revenue 2024: $438,569Expenses 2024: $415,949Net Income 2024: $22,6202024

Highlighted filing

2013

Revenue$238,016
Expenses$237,841
Net Income$175
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2013
Return Version
2013v3.1
Gross Receipts
$238,016
Mission and Program Overview

Mission

LOCAL LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,227,399$1,267,524▲ $40,125
Land, Buildings, and Equipment, Net$650,373$649,616▼ $757
Cash and Non-Interest-Bearing Accounts$381,181$368,141▼ $13,040
Accounts Receivable$199,299$239,975▲ $40,676
Savings and Temporary Cash Investments$17,084$17,157▲ $73
Total Assets$1,247,939$1,274,890▲ $26,951
Other Assets Total$2$1▼ $1
Liabilities
Accounts Payable and Accrued Expenses$18,831$4,101▼ $14,730
Other Liabilities$1,709$3,265▲ $1,556
Total Liabilities$20,540$7,366▼ $13,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,227,399$1,267,524▲ $40,125
Total Liabilities and Net Assets / Fund Balance$1,247,939$1,274,890▲ $26,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$293,128$372,774$665,902
Land$356,488-$356,488
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Armand BrinkhausBoard Chairp
Charles JamesBoard Member
Pat ThibodeauxBoard Member
Ronnie DaigleBoard Member
Andy DakinBoard Secret
Susan FontenotBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$212,708
Program Service Revenue
$3,753
Investment Income
$1,702
Other Revenue
$19,853
All Other Contributions
$212,708
Change in Net Assets
$175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,902
Salaries, Compensation, and Employee Benefits$90,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,918--$83,918
Occupancy$31,727--$31,727
Fees for Services Accounting$17,430--$17,430
All Other Expenses$14,698--$14,698
Other Expenses$8,388--$8,388
Payroll Taxes$7,021--$7,021
Travel$3,101--$3,101
Total Functional Expenses$237,841$0$0$237,841
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pay - Fica$1,426
Pay - Federal Withholding$806
Pay - State Tax Withholding$558
Pay - Medicare Tax W/h$334
Unemployment Tax Payable$141
Employee Funded Ins-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
72-1221442
Phone
3376623442

Signing Officer

Name
Armand Brinkhaus
Title
President
Phone
3376623442
Signed
2013-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armand Brinkhaus
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Preparer
Dana D Quebedeaux
Phone
3379484848
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustments 40,703 decrease in net capital assets 753”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENTS 40,703 DECREASE IN NET CAPITAL ASSETS 753
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01247939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01274890
IRS990/TravelGrp/ProgramServicesAmt03101
IRS990/TravelGrp/TotalAmt03101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO DRAWER E
IRS990/USAddress/City0SUNSET
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070584
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMAND BRINKHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03376623442
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH ST LANDRY COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0721221442
ReturnHeader/Filer/PhoneNum03376623442
ReturnHeader/Filer/USAddress/AddressLine10235 MARIE STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE
ReturnHeader/Filer/USAddress/City0SUNSET
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070584
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720720035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN S DOWLING & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OPELOUSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0705711549
ReturnHeader/PreparerPersonGrp/PhoneNum03379484848
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA D QUEBEDEAUX
ReturnHeader/ReturnTs02014-08-13T10:21:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,274,890
Liabilities
$7,366
Net assets
$1,267,524
Revenue
$238,016
Expenses
$237,841
Net income
$175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.44$0.42$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.42$0.38$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.45$0.38$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.38$0.34$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.19$0.35$0.29$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.34$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.15$0.34$0.37$0.03
2017Summary only. Only limited summary data is available for this year.$1.22$0.00$1.21$0.38$0.38$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.22$0.29$0.32$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.29$0.29$0.00
2014Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$0.30$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.20