Civic Intelligence

Parks & Recreation

990 • Fiscal year 2018 • EIN 72-1249608

Dec 01, 2017 to Nov 30, 2018 • Filed on Mar 13, 2019

Organization ProfileN/A
P O Drawer 339Carencro, LA 70520

(337) 896-5000

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$15,600

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,883,235

Up $30,828 (+0.5%) from 2017

Net Assets

Up

$5,861,469

Up $64,219 (+1.1%) from 2017

Liabilities

Down

$21,766

Down $33,391 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin55th percentile

Revenue

Up

$1,480,364

Up $173,825 (+13%) from 2017

Expenses

Up

$1,416,145

Up $100,293 (+7.6%) from 2017

Net Income

Up

$64,219

Up $73,532 (+790%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,651,375Liabilities 2011: $36,210Net Assets 2011: $1,615,1652011Assets 2012: $1,824,092Liabilities 2012: $30,866Net Assets 2012: $1,793,2262012Assets 2013: $1,967,087Liabilities 2013: $13,682Net Assets 2013: $1,953,4052013Assets 2014: $2,206,929Liabilities 2014: $15,337Net Assets 2014: $2,191,5922014Assets 2015: $2,206,861Liabilities 2015: $22,364Net Assets 2015: $2,184,4972015Assets 2016: $5,840,993Liabilities 2016: $34,430Net Assets 2016: $5,806,5632016Assets 2017: $5,852,407Liabilities 2017: $55,157Net Assets 2017: $5,797,2502017Assets 2018: $5,883,235Liabilities 2018: $21,766Net Assets 2018: $5,861,4692018Assets 2019: $5,822,922Liabilities 2019: $12,793Net Assets 2019: $5,810,1292019Assets 2020: $5,885,247Liabilities 2020: $13,118Net Assets 2020: $5,872,1292020Assets 2021: $6,187,119Liabilities 2021: $14,263Net Assets 2021: $6,172,8562021Assets 2022: $6,238,866Liabilities 2022: $30,783Net Assets 2022: $6,208,0832022Assets 2023: $6,242,675Liabilities 2023: $50,807Net Assets 2023: $6,191,8682023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$5,883,235
Liabilities$21,766
Net Assets$5,861,469
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $901,240Expenses 2011: $855,671Net Income 2011: $45,5692011Revenue 2012: $964,809Expenses 2012: $786,748Net Income 2012: $178,0612012Revenue 2013: $926,428Expenses 2013: $766,249Net Income 2013: $160,1792013Revenue 2014: $1,021,427Expenses 2014: $783,240Net Income 2014: $238,1872014Revenue 2015: $1,039,888Expenses 2015: $1,046,983Net Income 2015: -$7,0952015Revenue 2016: $5,022,926Expenses 2016: $1,400,860Net Income 2016: $3,622,0662016Revenue 2017: $1,306,539Expenses 2017: $1,315,852Net Income 2017: -$9,3132017Revenue 2018: $1,480,364Expenses 2018: $1,416,145Net Income 2018: $64,2192018Revenue 2019: $1,636,815Expenses 2019: $1,688,155Net Income 2019: -$51,3402019Revenue 2020: $1,403,804Expenses 2020: $1,341,804Net Income 2020: $62,0002020Revenue 2021: $2,047,855Expenses 2021: $1,747,128Net Income 2021: $300,7272021Revenue 2022: $1,962,574Expenses 2022: $1,927,347Net Income 2022: $35,2272022Revenue 2023: $1,567,831Expenses 2023: $1,584,046Net Income 2023: -$16,2152023Revenue 2024: $02024

Highlighted filing

2018

Revenue$1,480,364
Expenses$1,416,145
Net Income$64,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.2
Gross Receipts
$1,671,872
Mission and Program Overview

Mission

Recreation for the city of carencro

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,484,983$5,499,230▲ $14,247
Pd in Cap Srpls Land Bldg Eqp Fund$5,484,983$5,499,230▲ $14,247
Rtn Earn Endowment Incm Other Fnds$312,267$362,239▲ $49,972
Savings and Temporary Cash Investments$289,605$326,318▲ $36,713
Inventories for Sale or Use$27,956$29,911▲ $1,955
Cash and Non-Interest-Bearing Accounts$45,422$25,165▼ $20,257
Accounts Receivable$1,841$11▼ $1,830
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,852,407$5,883,235▲ $30,828
Other Assets Total$2,600$2,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,431$10,291▼ $30,140
Deferred Revenue$12,126$8,875▼ $3,251
Other Liabilities$2,600$2,600→ $0
Total Liabilities$55,157$21,766▼ $33,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,797,250$5,861,469▲ $64,219
Total Liabilities and Net Assets / Fund Balance$5,852,407$5,883,235▲ $30,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,931,437$738,954$4,670,391
Land$889,044-$889,044
Equipment$412,472$370,280$782,752
Other Land Buildings$266,277-$266,277
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MeyersChairmanPT$15,600$15,600
Greg BrownVice Chairman-$3,000$3,000
Todd OlivierSec/treas-$3,000$3,000
Addir Jay AuzenneDirector-$1,500$1,500
Dylan ScottPresident & CEO-$1,500$1,500
Tommy FontenotDirector-$1,500$1,500
Tonia JohnsonDirector-$750$750
Melanie ReinemannDirector-$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$813,033
Program Service Revenue
$295,630
Investment Income
$644
Other Revenue
$371,057
All Other Contributions
$813,033
Change in Net Assets
$64,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,480,364
Total Revenue per Audited Statements
$1,480,364
Total Revenue per Form 990
$1,480,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,023,004
Salaries, Compensation, and Employee Benefits$393,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,389--$335,389
All Other Expenses$233,956--$233,956
Depreciation Depletion$220,337--$220,337
Other Expenses$72,402--$72,402
Payroll Taxes$30,402--$30,402
Current Officers, Directors, Trustees, and Key Employees$27,350--$27,350
Fees for Services Accounting-$23,153-$23,153
Travel$4,026--$4,026
Advertising$3,900--$3,900
Office Expenses$197--$197
Total Functional Expenses$1,392,992$23,153$0$1,416,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,416,145
Total Expenses per Audited Statements$1,416,145
Total Expenses per Form 990$1,416,145
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Park Operating Fund$2,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The organization does not have a formal policy on the review of the form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available to the public via State of Louisiana Legislative Auditor's Office.”

Filing and Contact Details

Filer

Filer Name
Parks & Recreation
EIN
72-1249608
Phone
3378965000
Address
P O DRAWER 339, CARENCRO, LA 70520

Signing Officer

Name
Thomas Myers
Title
Chairman
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
87

Preparer

Firm
Kolder Slaven & Company LLC
Address
183 S BEADLE RD, LAFAYETTE, LA 70508-4211
Preparer
C Burton Kolder CPA
Phone
3372324141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $9169; Column (B) - Program Services = $9169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $20712; Column (B) - Program Services = $20712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $22070; Column (B) - Program Services = $22070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARC AUTO ALLOWNACE : Column (A) - Total = $201; Column (B) - Program Services = $201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARK CONCERT PROGRAM: Column (A) - Total = $31835; Column (B) - Program Services = $31835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARK INSURANCE: Column (A) - Total = $23252; Column (B) - Program Services = $23252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $10568; Column (B) - Program Services = $10568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECREATIONAL EQUIPMENT: Column (A) - Total = $6406; Column (B) - Program Services = $6406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICE CONTRACTS: Column (A) - Total = $37417; Column (B) - Program Services = $37417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPONSORSHIP FEES: Column (A) - Total = $14383; Column (B) - Program Services = $14383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UMPIRE FEES: Column (A) - Total = $46306; Column (B) - Program Services = $46306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $195; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKMAN'S COMP: Column (A) - Total = $11442; Column (B) - Program Services = $11442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 454 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/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01109234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05484983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05499230
IRS990/LandBldgEquipCostOrOtherBssAmt06608464
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RECREATION FOR THE CITY OF CARENCRO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05797250
IRS990/NetAssetsOrFundBalancesEOYAmt05861469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0225253
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0225253
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197
IRS990/OfficeExpensesGrp/TotalAmt0197
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02600
IRS990/OtherAssetsTotalGrp/EOYAmt02600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PARK APPROPRIATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3PARC EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0293882
IRS990/OtherExpensesGrp/ProgramServicesAmt191326
IRS990/OtherExpensesGrp/ProgramServicesAmt279825
IRS990/OtherExpensesGrp/ProgramServicesAmt372402
IRS990/OtherExpensesGrp/TotalAmt0293882
IRS990/OtherExpensesGrp/TotalAmt191326
IRS990/OtherExpensesGrp/TotalAmt279825
IRS990/OtherExpensesGrp/TotalAmt372402
IRS990/OtherLiabilitiesGrp/BOYAmt02600
IRS990/OtherLiabilitiesGrp/EOYAmt02600
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145804
IRS990/OtherRevenueTotalAmt0145804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335389
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030402
IRS990/PayrollTaxesGrp/TotalAmt030402
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05484983
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05499230
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1LEAGUE FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0692849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0565
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01024489
IRS990/PYOtherRevenueAmt0344197
IRS990/PYProgramServiceRevenueAmt0268928
IRS990/PYRevenuesLessExpensesAmt0-9313
IRS990/PYSalariesCompEmpBnftPaidAmt0291363
IRS990/PYTotalExpensesAmt01315852
IRS990/PYTotalRevenueAmt01306539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064219
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01480364
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0312267
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0362239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326318
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0813033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0692849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01505882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01505882
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0813033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0692849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01505882
IRS990ScheduleA/TotalSupportAmt01505882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03931437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0738954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04670391
IRS990ScheduleD/EquipmentGrp/BookValueAmt0412472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0782752
IRS990ScheduleD/ExpensesSubtotalAmt01416145
IRS990ScheduleD/LandGrp/BookValueAmt0889044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0889044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARK OPERATING FUND
IRS990ScheduleD/RevenueSubtotalAmt01480364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05499230
IRS990ScheduleD/TotalExpensesPerForm990Amt01416145
IRS990ScheduleD/TotalLiabilityAmt02600
IRS990ScheduleD/TotalRevenuePerForm990Amt01480364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01480364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01416145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A FORMAL POLICY ON THE REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements are available to the public via State of Louisiana Legislative Auditor's Office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS: Column (A) - Total = $9169; Column (B) - Program Services = $9169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS: Column (A) - Total = $20712; Column (B) - Program Services = $20712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES: Column (A) - Total = $22070; Column (B) - Program Services = $22070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARC AUTO ALLOWNACE : Column (A) - Total = $201; Column (B) - Program Services = $201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARK CONCERT PROGRAM: Column (A) - Total = $31835; Column (B) - Program Services = $31835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARK INSURANCE: Column (A) - Total = $23252; Column (B) - Program Services = $23252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $10568; Column (B) - Program Services = $10568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECREATIONAL EQUIPMENT: Column (A) - Total = $6406; Column (B) - Program Services = $6406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SERVICE CONTRACTS: Column (A) - Total = $37417; Column (B) - Program Services = $37417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPONSORSHIP FEES: Column (A) - Total = $14383; Column (B) - Program Services = $14383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UMPIRE FEES: Column (A) - Total = $46306; Column (B) - Program Services = $46306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS: Column (A) - Total = $195; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WORKMAN'S COMP: Column (A) - Total = $11442; Column (B) - Program Services = $11442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05852407
IRS990/TotalAssetsEOYAmt05883235
IRS990/TotalAssetsGrp/BOYAmt05852407
IRS990/TotalAssetsGrp/EOYAmt05883235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0813033

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,883,235
Liabilities
$21,766
Net assets
$5,861,469
Revenue
$1,480,364
Expenses
$1,416,145
Net income
$64,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$6.24$0.05$6.19$1.57$1.58$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.03$6.21$1.96$1.93$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.01$6.17$2.05$1.75$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.01$5.87$1.40$1.34$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.01$5.81$1.64$1.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.02$5.86$1.48$1.42$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.06$5.80$1.31$1.32$0.01
2016Summary only. Only limited summary data is available for this year.$5.84$0.03$5.81$5.02$1.40$3.62
2015Summary only. Only limited summary data is available for this year.$2.21$0.02$2.18$1.04$1.05$0.01
2014Summary only. Only limited summary data is available for this year.$2.21$0.02$2.19$1.02$0.78$0.24
2013Summary only. Only limited summary data is available for this year.$1.97$0.01$1.95$0.93$0.77$0.16
2012Summary only. Only limited summary data is available for this year.$1.82$0.03$1.79$0.96$0.79$0.18
2011Summary only. Only limited summary data is available for this year.$1.65$0.04$1.62$0.90$0.86$0.05