Civic Intelligence

Armand J Brinkhaus Sr South St

EIN 72-1221442 • 501(c)3 • Sunset, LA

Profile

LOCAL LIBRARY

235 Marie StreetSunset, LA 70584-6107

none

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,321,156

Up $14,710 (+1.1%) from 2023

Liabilities

Up

$12,099

Up $2,140 (+21%) from 2023

Net Assets

Up

$1,309,057

Up $12,570 (+1.0%) from 2023

Revenue

Up

$438,569

Up $15,352 (+3.6%) from 2023

Expenses

Up

$415,949

Up $37,367 (+9.9%) from 2023

Net Income

Down

$22,620

Down $22,015 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$1,321,156
Liabilities$12,099
Net Assets$1,309,057

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$438,569
Expenses$415,949
Net Income$22,620

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$438,569
Mission and Program Overview

Mission

LOCAL LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,296,487$1,309,057▲ $12,570
Land, Buildings, and Equipment, Net$536,254$520,358▼ $15,896
Accounts Receivable$352,090$393,182▲ $41,092
Savings and Temporary Cash Investments$222,463$225,485▲ $3,022
Cash and Non-Interest-Bearing Accounts$195,113$182,031▼ $13,082
Total Assets$1,306,446$1,321,156▲ $14,710
Other Assets Total$526$100▼ $426
Liabilities
Other Liabilities$3,066$7,518▲ $4,452
Accounts Payable and Accrued Expenses$6,893$4,581▼ $2,312
Total Liabilities$9,959$12,099▲ $2,140
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,296,487$1,309,057▲ $12,570
Total Liabilities and Net Assets / Fund Balance$1,306,446$1,321,156▲ $14,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$163,870$798,561$962,431
Land$356,488-$356,488
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andy DakinChairman
Celeste HebertBoard Member
Charles JamesBoard Member
Julia BattleBoard Member
Patrick ThibodeauxBoard Member
Sandra SmithBoard Member
Susan FontenotSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$396,160
Program Service Revenue
$1,044
Investment Income
$3,492
Other Revenue
$37,873
All Other Contributions
$396,160
Change in Net Assets
$22,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,472
Salaries, Compensation, and Employee Benefits$143,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,248--$133,248
Occupancy$84,062--$84,062
All Other Expenses$56,741--$56,741
Fees for Services Accounting$19,900--$19,900
Other Expenses$16,492--$16,492
Payroll Taxes$10,229--$10,229
Travel$7,453--$7,453
Total Functional Expenses$415,949$0$0$415,949
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$3,440
Pay - Federal Withholding$1,990
Pay - State Tax Withholding$1,109
Pay - Medicare Tax W/h$804
Retirement Payable$175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Filer Name
Armand J Brinkhaus Sr South St
EIN
72-1221442
Phone
3376623442
Address
235 MARIE STREET, SUNSET, LA 70584-6107
Doing Business As
June 26 2024

Signing Officer

Name
Andy Dakin
Title
Chairman
Phone
3376623442
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Dakin
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
John S Dowling & Company
Address
PO BOX 1549, OPELOUSAS, LA 70571-1549
Preparer
Dana D Quebedeaux CPA
Phone
3379484848
Supplemental Narrative

Additional Explanations

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

LOCAL LIBRARY

Form 990, Part IX, Line 24E

Approp gen fixed assets 15,915 0 0 maint. - janitor 15,600 0 0 maint. Other services 8,971 0 0 maint. Supplies 5,565 0 0 401k matching expense 4,341 0 0 software non grant 2,786 0 0 security monitoring 1,925 0 0 insurance - workmens comp 1,154 0 0 misc expense 400 0 0 memberships / dues 49 0 0 bank charges 35 0 0 total 56,741 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -31,811 decrease in compensated absences 0 increase in net capital assets 15,914 increase in unearned revenues 5,847 increase in compensated absences 0 decrease in unearned revenues 0 decrease in net capital assets 0 total -10,050

Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04581
IRS990/AccountsReceivableGrp/BOYAmt0352090
IRS990/AccountsReceivableGrp/EOYAmt0393182
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOCAL LIBRARY
IRS990/AllOtherContributionsAmt0396160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056741
IRS990/AllOtherExpensesGrp/TotalAmt056741
IRS990/BooksInCareOfDetail/PersonNm0BARBARA MALBRUE
IRS990/BooksInCareOfDetail/PhoneNum03379429836
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 MARIE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNSET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070584
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0195113
IRS990/CashNonInterestBearingGrp/EOYAmt0182031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0396160
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03492
IRS990/CYOtherExpensesAmt0272472
IRS990/CYOtherRevenueAmt037873
IRS990/CYProgramServiceRevenueAmt01044
IRS990/CYRevenuesLessExpensesAmt022620
IRS990/CYSalariesCompEmpBnftPaidAmt0143477
IRS990/CYTotalExpensesAmt0415949
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0438569
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LOCAL LIBRARY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0JUNE 26 2024
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0415949
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019900
IRS990/FeesForServicesAccountingGrp/TotalAmt019900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK THIBODEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY DAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN FONTENOT
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6CELESTE HEBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03492
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0798561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0536254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0520358
IRS990/LandBldgEquipCostOrOtherBssAmt01318919
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOCAL LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01296487
IRS990/NetAssetsOrFundBalancesEOYAmt01309057
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt084062
IRS990/OccupancyGrp/TotalAmt084062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0526
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt0-10050
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS NON-GRANT
IRS990/OtherExpensesGrp/Desc1SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc2INSURANCE - BUILDING
IRS990/OtherExpensesGrp/Desc3LIBRARY EXPENSE - MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt037246
IRS990/OtherExpensesGrp/ProgramServicesAmt128282
IRS990/OtherExpensesGrp/ProgramServicesAmt222296
IRS990/OtherExpensesGrp/ProgramServicesAmt316492
IRS990/OtherExpensesGrp/TotalAmt037246
IRS990/OtherExpensesGrp/TotalAmt128282
IRS990/OtherExpensesGrp/TotalAmt222296
IRS990/OtherExpensesGrp/TotalAmt316492
IRS990/OtherLiabilitiesGrp/BOYAmt03066
IRS990/OtherLiabilitiesGrp/EOYAmt07518
IRS990/OtherRevenueMiscGrp/Desc0E-RATE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036798
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11075
IRS990/OtherRevenueTotalAmt037873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133248
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010229
IRS990/PayrollTaxesGrp/TotalAmt010229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDY DAKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FINES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01044
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOCAL LIBRARY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06275
IRS990/PYOtherExpensesAmt0259642
IRS990/PYOtherRevenueAmt0778
IRS990/PYProgramServiceRevenueAmt01324
IRS990/PYRevenuesLessExpensesAmt044635
IRS990/PYSalariesCompEmpBnftPaidAmt0118940
IRS990/PYTotalExpensesAmt0378582
IRS990/PYTotalRevenueAmt0423217
IRS990/ReconcilationRevenueExpnssAmt022620
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01296487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01309057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01817965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01817965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01817965
IRS990ScheduleA/TotalSupportAmt01817965
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0356488
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0798561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0962431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAY - FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAY - FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAY - STATE TAX WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAY - MEDICARE TAX W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RETIREMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520358
IRS990ScheduleD/TotalLiabilityAmt07518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROP GEN FIXED ASSETS 15,915 0 0 MAINT. - JANITOR 15,600 0 0 MAINT. OTHER SERVICES 8,971 0 0 MAINT. SUPPLIES 5,565 0 0 401K MATCHING EXPENSE 4,341 0 0 SOFTWARE NON GRANT 2,786 0 0 SECURITY MONITORING 1,925 0 0 INSURANCE - WORKMENS COMP 1,154 0 0 MISC EXPENSE 400 0 0 MEMBERSHIPS / DUES 49 0 0 BANK CHARGES 35 0 0 TOTAL 56,741 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -31,811 DECREASE IN COMPENSATED ABSENCES 0 INCREASE IN NET CAPITAL ASSETS 15,914 INCREASE IN UNEARNED REVENUES 5,847 INCREASE IN COMPENSATED ABSENCES 0 DECREASE IN UNEARNED REVENUES 0 DECREASE IN NET CAPITAL ASSETS 0 TOTAL -10,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01306446
IRS990/TotalAssetsEOYAmt01321156
IRS990/TotalAssetsGrp/BOYAmt01306446
IRS990/TotalAssetsGrp/EOYAmt01321156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396160
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09959
IRS990/TotalLiabilitiesEOYAmt012099
IRS990/TotalLiabilitiesGrp/BOYAmt09959
IRS990/TotalLiabilitiesGrp/EOYAmt012099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01296487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01309057
IRS990/TotalProgramServiceExpensesAmt0415949
IRS990/TotalProgramServiceRevenueAmt01044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01306446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01321156
IRS990/TravelGrp/ProgramServicesAmt07453
IRS990/TravelGrp/TotalAmt07453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0617 CARMEN DRIVE
IRS990/USAddress/CityNm0ARNAUDVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070512
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY DAKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03376623442
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMAND J BRINKHAUS SR SOUTH ST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LANDRY COMMUNITY LIBRARY DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0ARMA
ReturnHeader/Filer/EIN0721221442
ReturnHeader/Filer/PhoneNum03376623442
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 MARIE STREET
ReturnHeader/Filer/USAddress/CityNm0SUNSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0705846107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720720035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S DOWLING & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELOUSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705711549
ReturnHeader/PreparerPersonGrp/PhoneNum03379484848
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA D QUEBEDEAUX CPA
ReturnHeader/ReturnTs02025-11-12T12:58:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.