Civic Intelligence

Armand J Brinkhaus Sr South St. Landry Community Library District

990 • Fiscal year 2012 • EIN 72-1221442

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization ProfileNONE
235 Marie StreetRoom/Suite70584
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,247,939

Up $55,919 (+4.7%) from 2011

Net Assets

Up

$1,227,399

Up $38,692 (+3.3%) from 2011

Liabilities

Up

$20,540

Up $17,227 (+520%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$219,368

Down $24,471 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2012

Assets$1,247,939
Liabilities$20,540
Net Assets$1,227,399
Open 2012 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

2012

Revenue-
Expenses$219,368
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Gross Receipts
$259,175
Mission and Program Overview

Mission

LOCAL LIBRARY

Filing and Contact Details

Filer

EIN
72-1221442
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.

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IRS990/Form990PartVIISectionA/NamePerson2CHARLES JAMES
IRS990/Form990PartVIISectionA/NamePerson3ANDY DAKIN
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IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title3BOARD SECRET
IRS990/Form990PartVIISectionA/Title4BOARD VICE C
IRS990/Form990PartVIISectionA/Title5BOARD CHAIRP
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IRS990/LandBuildingsEquipmentBasis0983165
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IRS990/OtherExpenses/Description0APPROP GEN FIXED ASSETS
IRS990/OtherExpenses/Description1LIBRARY EXPENSE - MISC
IRS990/OtherExpenses/Description2MAINT. - JANITOR
IRS990/OtherExpenses/Description3INSURANCE - BUILDING
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/SalariesEtcCurrentYear067605
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0240790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0215199
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0208783
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01139964
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IRS990ScheduleD/OtherLiabilities/Description0PAY - FICA
IRS990ScheduleD/OtherLiabilities/Description1PAY - FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilities/Description2PAY - STATE TAX WITHHOLDING
IRS990ScheduleD/OtherLiabilities/Description3EMPLOYEE FUNDED INS
IRS990ScheduleD/OtherLiabilities/Description4PAY - MEDICARE TAX W/H
IRS990ScheduleD/OtherLiabilities/Description5UNEMPLOYMENT TAX PAYABLE
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IRS990ScheduleD/TotalOfBookValueLandBuildings0650373
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IRS990ScheduleO/GeneralExplanation/Explanation0LOCAL LIBRARY
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3DECREASE IN NET CAPITAL ASSETS 1,115
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
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IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070584
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IRS990/TotalLiabilitiesBOY03313
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IRS990/TotalLiabilitiesEOY020540
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IRS990/TotalRevenuePriorYear0268261
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IRS990/TotalRevenue/TotalRevenueColumn0259175
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IRS990/Travel/ProgramServices0951
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IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721221442
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH ST LANDRY COMMUNITY LIBRARY
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone03376623442
ReturnHeader/Filer/USAddress/AddressLine10235 MARIE STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE
ReturnHeader/Filer/USAddress/City0SUNSET
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070584
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0ARMAND BRINKHAUS
ReturnHeader/Officer/Phone03376623442
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN S DOWLING & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1549
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OPELOUSAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0705711549
ReturnHeader/Preparer/Name0DANA D QUEBEDEAUX
ReturnHeader/Preparer/Phone03379484848
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T13:12:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,247,939
Liabilities
$20,540
Net assets
$1,227,399
Revenue
-
Expenses
$219,368
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits