Civic Intelligence

Parks & Recreation

990 • Fiscal year 2020 • EIN 72-1249608

Dec 01, 2019 to Nov 30, 2020 • Filed on Apr 26, 2021

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$15,600

Higher top officer pay than 23% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,885,247

Up $62,325 (+1.1%) from 2019

Net Assets

Up

$5,872,129

Up $62,000 (+1.1%) from 2019

Liabilities

Up

$13,118

Up $325 (+2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin50th percentile

Revenue

Down

$1,403,804

Down $233,011 (-14%) from 2019

Expenses

Down

$1,341,804

Down $346,351 (-21%) from 2019

Net Income

Up

$62,000

Up $113,340 (+221%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$5,885,247
Liabilities$13,118
Net Assets$5,872,129
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$1,403,804
Expenses$1,341,804
Net Income$62,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.0
Gross Receipts
$1,504,515
Mission and Program Overview

Mission

Recreation for the city of carencro

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,544,775$5,442,904▼ $101,871
Pd in Cap Srpls Land Bldg Eqp Fund$5,544,775$5,442,904▼ $101,871
Rtn Earn Endowment Incm Other Fnds$265,354$429,225▲ $163,871
Savings and Temporary Cash Investments$240,857$411,136▲ $170,279
Inventories for Sale or Use$28,011$24,282▼ $3,729
Cash and Non-Interest-Bearing Accounts$6,000$6,000→ $0
Accounts Receivable$679$925▲ $246
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$5,822,922$5,885,247▲ $62,325
Other Assets Total$2,600$0▼ $2,600
Liabilities
Accounts Payable and Accrued Expenses$8,615$7,697▼ $918
Deferred Revenue$1,578$5,421▲ $3,843
Other Liabilities$2,600--
Total Liabilities$12,793$13,118▲ $325
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,810,129$5,872,129▲ $62,000
Total Liabilities and Net Assets / Fund Balance$5,822,922$5,885,247▲ $62,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,778,685$1,089,932$4,868,617
Equipment$496,831$510,056$1,006,887
Land$904,893-$904,893
Other Land Buildings$262,495-$262,495
Compensation and Service Providers
Top Officer Pay23rd 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
Larry BreauxDirector-$1,375$1,375
Norman BarashickDirector-$1,375$1,375
James RichardDirector-$1,000$1,000
Brett TheriotDirector-$125$125
Revenue and Support

Revenue Composition

Contributions and Grants
$972,766
Program Service Revenue
$167,851
Investment Income
$765
Other Revenue
$262,422
All Other Contributions
$972,766
Change in Net Assets
$62,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,403,804
Total Revenue per Audited Statements
$1,403,804
Total Revenue per Form 990
$1,403,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,031,970
Salaries, Compensation, and Employee Benefits$309,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$255,510--$255,510
Other Salaries and Wages$249,148--$249,148
All Other Expenses$174,530--$174,530
Other Expenses$59,016--$59,016
Fees for Services Accounting-$36,233-$36,233
Payroll Taxes$33,711--$33,711
Current Officers, Directors, Trustees, and Key Employees$26,975--$26,975
Advertising$3,419--$3,419
Travel$2,364--$2,364
Office Expenses$308--$308
Total Functional Expenses$1,305,571$36,233$0$1,341,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,341,804
Total Expenses per Audited Statements$1,341,804
Total Expenses per Form 990$1,341,804
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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, 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
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
46

Preparer

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

Additional Explanations

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

“AWARDS: Column (A) - Total = $3399; Column (B) - Program Services = $3399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“PARC EXPENSES: Column (A) - Total = $56771; Column (B) - Program Services = $56771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“PARK CONCERT PROGRAM: Column (A) - Total = $2436; Column (B) - Program Services = $2436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PARK INSURANCE: Column (A) - Total = $18801; Column (B) - Program Services = $18801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $4646; Column (B) - Program Services = $4646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RECREATIONAL EQUIPMENT: Column (A) - Total = $814; Column (B) - Program Services = $814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SERVICE CONTRACTS: Column (A) - Total = $45592; Column (B) - Program Services = $45592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPONSORSHIP FEES: Column (A) - Total = $-1157; Column (B) - Program Services = $-1157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UMPIRE FEES: Column (A) - Total = $35909; Column (B) - Program Services = $35909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WORKMAN'S COMP: Column (A) - Total = $7319; Column (B) - Program Services = $7319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 447 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/LandBldgEquipCostOrOtherBssAmt07042892
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/NetAssetsOrFundBalancesBOYAmt05810129
IRS990/NetAssetsOrFundBalancesEOYAmt05872129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0155643
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0155643
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0308
IRS990/OfficeExpensesGrp/TotalAmt0308
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02600
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PARK APPROPRIATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0377098
IRS990/OtherExpensesGrp/ProgramServicesAmt163262
IRS990/OtherExpensesGrp/ProgramServicesAmt260230
IRS990/OtherExpensesGrp/ProgramServicesAmt359016
IRS990/OtherExpensesGrp/TotalAmt0377098
IRS990/OtherExpensesGrp/TotalAmt163262
IRS990/OtherExpensesGrp/TotalAmt260230
IRS990/OtherExpensesGrp/TotalAmt359016
IRS990/OtherLiabilitiesGrp/BOYAmt02600
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106779
IRS990/OtherRevenueTotalAmt0106779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249148
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033711
IRS990/PayrollTaxesGrp/TotalAmt033711
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05544775
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05442904
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/RelatedOrExemptFuncIncomeAmt075927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0890044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01227
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01260705
IRS990/PYOtherRevenueAmt0436595
IRS990/PYProgramServiceRevenueAmt0308949
IRS990/PYRevenuesLessExpensesAmt0-51340
IRS990/PYSalariesCompEmpBnftPaidAmt0427450
IRS990/PYTotalExpensesAmt01688155
IRS990/PYTotalRevenueAmt01636815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062000
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01863578
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0265354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0429225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411136
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0972766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0890044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0813033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0692849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03368692
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03368692
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0972766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0890044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0813033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0692849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03368692
IRS990ScheduleA/TotalSupportAmt03368692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03778685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01089932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04868617
IRS990ScheduleD/EquipmentGrp/BookValueAmt0496831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0510056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01006887
IRS990ScheduleD/ExpensesSubtotalAmt01341804
IRS990ScheduleD/LandGrp/BookValueAmt0904893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0904893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0262495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262495
IRS990ScheduleD/RevenueSubtotalAmt01403804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05442904
IRS990ScheduleD/TotalExpensesPerForm990Amt01341804
IRS990ScheduleD/TotalRevenuePerForm990Amt01403804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01403804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01341804
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 = $3399; Column (B) - Program Services = $3399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARC EXPENSES: Column (A) - Total = $56771; Column (B) - Program Services = $56771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARC PER DIEM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARK CONCERT PROGRAM: Column (A) - Total = $2436; Column (B) - Program Services = $2436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARK INSURANCE: Column (A) - Total = $18801; Column (B) - Program Services = $18801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $4646; Column (B) - Program Services = $4646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECREATIONAL EQUIPMENT: Column (A) - Total = $814; Column (B) - Program Services = $814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SERVICE CONTRACTS: Column (A) - Total = $45592; Column (B) - Program Services = $45592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPONSORSHIP FEES: Column (A) - Total = $-1157; Column (B) - Program Services = $-1157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UMPIRE FEES: Column (A) - Total = $35909; Column (B) - Program Services = $35909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKMAN'S COMP: Column (A) - Total = $7319; Column (B) - Program Services = $7319; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05822922
IRS990/TotalAssetsEOYAmt05885247
IRS990/TotalAssetsGrp/BOYAmt05822922
IRS990/TotalAssetsGrp/EOYAmt05885247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0972766
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01305571
IRS990/TotalFunctionalExpensesGrp/TotalAmt01341804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012793
IRS990/TotalLiabilitiesEOYAmt013118
IRS990/TotalLiabilitiesGrp/BOYAmt012793
IRS990/TotalLiabilitiesGrp/EOYAmt013118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05810129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05872129

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,885,247
Liabilities
$13,118
Net assets
$5,872,129
Revenue
$1,403,804
Expenses
$1,341,804
Net income
$62,000
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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