Civic Intelligence

Gretna Economic Development Association Limited

990T • Fiscal year 2021 • EIN 72-1231534

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2022

Organization ProfileN/A
327 Huey P Long AvenueGretna, LA 70053

(504) 347-0441

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $422,744Liabilities 2010: $1,280Net Assets 2010: $421,4642010Assets 2011: $648,084Liabilities 2011: $30,566Net Assets 2011: $617,5182011Assets 2012: $558,179Liabilities 2012: $8,664Net Assets 2012: $549,5152012Assets 2013: $275,464Liabilities 2013: $97,048Net Assets 2013: $178,4162013Assets 2014: $222,920Liabilities 2014: $124,449Net Assets 2014: $98,4712014Assets 2015: $329,297Liabilities 2015: $615,951Net Assets 2015: -$286,6542015Assets 2016: $215,002Liabilities 2016: $124,287Net Assets 2016: $90,7152016Assets 2017: $229,939Liabilities 2017: $176,178Net Assets 2017: $53,7612017Assets 2018: $124,809Liabilities 2018: $479,004Net Assets 2018: -$354,1952018Assets 2019: $187,189Liabilities 2019: $535,476Net Assets 2019: -$348,2872019Assets 2020: $245,833Liabilities 2020: $311,434Net Assets 2020: -$65,6012020Assets 2021: $984,887Liabilities 2021: $243,010Net Assets 2021: $741,8772021Assets 2022: $362,600Liabilities 2022: $526,556Net Assets 2022: -$163,9562022Assets 2023: $451,388Liabilities 2023: $768,354Net Assets 2023: -$316,9662023Assets 2024: $422,651Liabilities 2024: $782,281Net Assets 2024: -$359,6302024

Latest loaded filing

2024

Assets$422,651
Liabilities$782,281
Net Assets-$359,630
Open 2024 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,029,394Expenses 2010: $1,916,529Net Income 2010: $112,8652010Revenue 2011: $2,462,083Expenses 2011: $2,266,029Net Income 2011: $196,0542011Revenue 2012: $2,133,837Expenses 2012: $2,209,921Net Income 2012: -$76,0842012Revenue 2013: $2,038,308Expenses 2013: $2,387,735Net Income 2013: -$349,4272013Revenue 2014: $2,228,240Expenses 2014: $2,308,185Net Income 2014: -$79,9452014Revenue 2015: $2,436,786Expenses 2015: $2,821,911Net Income 2015: -$385,1252015Revenue 2016: $2,168,592Expenses 2016: $1,791,223Net Income 2016: $377,3692016Revenue 2017: $2,812,177Expenses 2017: $2,849,131Net Income 2017: -$36,9542017Revenue 2018: $1,570,624Expenses 2018: $1,978,580Net Income 2018: -$407,9562018Revenue 2019: $2,152,174Expenses 2019: $2,146,266Net Income 2019: $5,9082019Revenue 2020: $450,422Expenses 2020: $167,736Net Income 2020: $282,6862020Revenue 2021: $1,144,023Expenses 2021: $336,545Net Income 2021: $807,4782021Revenue 2022: $3,936,654Expenses 2022: $4,842,487Net Income 2022: -$905,8332022Revenue 2023: $5,086,166Expenses 2023: $5,239,176Net Income 2023: -$153,0102023Revenue 2024: $6,580,405Expenses 2024: $6,623,069Net Income 2024: -$42,6642024

Latest loaded filing

2024

Revenue$6,580,405
Expenses$6,623,069
Net Income-$42,664
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

To improve the business climate within the City of Gretna as well as provide a vehicle to assist in the development of new businesses.

Filing and Contact Details

Filer

Filer Name
Gretna Economic Development Assn Ltd
EIN
72-1231534
Address
327 Huey P Long Avenue, Gretna, LA 70053

Signing Officer

Name
Kevin Avery
Title
Director
Signed
2022-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Uzee Butler Arceneaux & Bowes CPAs
Address
2067 Paxton Street, Harvey, LA 70058
Preparer
Patrick J Bowes CPA
Phone
5043470441
Raw XML Appendix77 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
IRS990T/BalanceDueAmt02839
IRS990T/BooksInCareOfDetail/PersonNm0Uzee Butler Arceneaux Bowes CPAs
IRS990T/BooksInCareOfDetail/PhoneNum05043470441
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02067 Paxton Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Harvey
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd070058
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt02327
IRS990T/EstimatedTaxPaymentsAmt01350
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt0628381
IRS990TScheduleA/GrossProfitAmt046757
IRS990TScheduleA/GrossReceiptsOrSalesAmt0675138
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0675138
IRS990TScheduleA/OtherCostsAmt0628381
IRS990TScheduleA/OtherDeductionsAmt020361
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt03122
IRS990TScheduleA/TotalCostGoodsSoldAmt0628381
IRS990TScheduleA/TotalDeductionsAmt023483
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt046757
IRS990TScheduleA/TotUnrltTrdBusIncmAmt046757
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Gambling Industries
IRS990TScheduleA/UBIBeforeNOLDedAmt023274
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt023274
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt04189
IRS990T/TaxLessCreditsAmt04189
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01350
IRS990T/TotalTaxAmt04189
IRS990T/TotalTaxComputationAmt04189
IRS990T/TotalUBTIAmt019947
IRS990T/TotalUBTIBeforeNOLSpecificAmt020947
IRS990T/TotalUBTIBeforeSection199AAmt020947
IRS990T/TotalUBTIComputedAmt023274
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Avery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gretna Economic Development Assn Ltd
ReturnHeader/Filer/BusinessNameControlTxt0GRET
ReturnHeader/Filer/EIN0721231534
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 Huey P Long Avenue
ReturnHeader/Filer/USAddress/CityNm0Gretna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621369398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Uzee Butler Arceneaux & Bowes CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02067 Paxton Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harvey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070058
ReturnHeader/PreparerPersonGrp/PhoneNum05043470441
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick J Bowes CPA
ReturnHeader/ReturnTs02022-06-22T11:48:12-00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Avery
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.78$0.36$6.58$6.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.77$0.32$5.09$5.24$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.53$0.16$3.94$4.84$0.91
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.74$1.14$0.34$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.31$0.07$0.45$0.17$0.28
2019Summary only. Only limited summary data is available for this year.$0.19$0.54$0.35$2.15$2.15$0.01
2018Summary only. Only limited summary data is available for this year.$0.12$0.48$0.35$1.57$1.98$0.41
2017Summary only. Only limited summary data is available for this year.$0.23$0.18$0.05$2.81$2.85$0.04
2016Summary only. Only limited summary data is available for this year.$0.22$0.12$0.09$2.17$1.79$0.38
2015Summary only. Only limited summary data is available for this year.$0.33$0.62$0.29$2.44$2.82$0.39
2014Summary only. Only limited summary data is available for this year.$0.22$0.12$0.10$2.23$2.31$0.08
2013Summary only. Only limited summary data is available for this year.$0.28$0.10$0.18$2.04$2.39$0.35
2012Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$2.13$2.21$0.08
2011Summary only. Only limited summary data is available for this year.$0.65$0.03$0.62$2.46$2.27$0.20
2010Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.03$1.92$0.11