Civic Intelligence

Parks & Recreation

990 • Fiscal year 2023 • EIN 72-1249608

Dec 01, 2022 to Nov 30, 2023 • Filed on Jun 24, 2024

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$15,600

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

33rd percentile

0.1%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$6,242,675

Flat from 2023

Net Assets

Flat

$6,191,868

Flat from 2023

Liabilities

Flat

$50,807

Flat from 2023

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin35th percentile

Revenue

Flat

$1,567,831

Flat from 2023

Expenses

Flat

$1,584,046

Flat from 2023

Net Income

Flat

-$16,215

Flat from 2023

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 2023: $6,242,675Liabilities 2023: $50,807Net Assets 2023: $6,191,8682023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$6,242,675
Liabilities$50,807
Net Assets$6,191,868
Open 2023 Filing

Operations Trend

Revenue Growth17th 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 2023: $1,567,831Expenses 2023: $1,584,046Net Income 2023: -$16,2152023Revenue 2024: $02024

Highlighted filing

2023

Revenue$1,567,831
Expenses$1,584,046
Net Income-$16,215
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Jun 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,681,245
Mission and Program Overview

Mission

Recreation for the city of carencro

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,309,279$5,206,569▼ $102,710
Pd in Cap Srpls Land Bldg Eqp Fund$5,309,279$5,206,569▼ $102,710
Rtn Earn Endowment Incm Other Fnds$898,804$985,299▲ $86,495
Savings and Temporary Cash Investments$890,024$965,676▲ $75,652
Cash and Non-Interest-Bearing Accounts$24,015$53,860▲ $29,845
Inventories for Sale or Use$15,148$16,570▲ $1,422
Accounts Receivable$400$0▼ $400
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$6,238,866$6,242,675▲ $3,809
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,525$37,525▲ $13,000
Deferred Revenue$6,258$13,282▲ $7,024
Total Liabilities$30,783$50,807▲ $20,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,208,083$6,191,868▼ $16,215
Total Liabilities and Net Assets / Fund Balance$6,238,866$6,242,675▲ $3,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,548,184$1,654,553$5,202,737
Land$1,275,195-$1,275,195
Equipment$383,190$743,673$1,126,863
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd OlivierChairmanPT$15,600$15,600
Larry BreauxSecr/ Treasurer-$3,000$3,000
James RichardVice President-$3,000$3,000
James AndrusDirectorPT$1,500$1,500
Addir Jay AuzenneDirector-$1,500$1,500
Norman BarashickDirector-$1,500$1,500
Tyler Launent SmithDirector-$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$995,618
Program Service Revenue
$157,984
Investment Income
$1,662
Other Revenue
$412,567
All Other Contributions
$995,618
Change in Net Assets
$-16,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,033
Salaries, Compensation, and Employee Benefits$615,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,053--$547,053
Depreciation Depletion$274,679--$274,679
All Other Expenses$162,836--$162,836
Other Expenses$58,999--$58,999
Payroll Taxes$40,277--$40,277
Fees for Services Accounting-$32,923-$32,923
Current Officers, Directors, Trustees, and Key Employees$27,683--$27,683
Advertising$4,005--$4,005
Office Expenses$53--$53
Travel$39--$39
Total Functional Expenses$1,551,123$32,923$0$1,584,046
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
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Todd Olivier
Title
Chairman
Signed
2024-06-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
114

Preparer

Firm
Kolder Slaven & Company LLC
Address
183 S Beadle Rd, Lafayette, LA 70508
Preparer
Brad E Kolder CPA JD
Phone
3372324141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AWARDS: Column (A) - Total = $4879; Column (B) - Program Services = $4879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $37844; Column (B) - Program Services = $37844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER PARK APPROPRIATIONS: Column (A) - Total = $8578; Column (B) - Program Services = $8578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTSIDE SERVICES: Column (A) - Total = $12641; Column (B) - Program Services = $12641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PARK INSURANCE: Column (A) - Total = $26916; Column (B) - Program Services = $26916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $9238; Column (B) - Program Services = $9238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPONSORSHIP FEES: Column (A) - Total = $8624; Column (B) - Program Services = $8624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UMPIRE FEES: Column (A) - Total = $43919; Column (B) - Program Services = $43919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKMAN'S COMP: Column (A) - Total = $10197; Column (B) - Program Services = $10197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 427 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/OtherExpensesGrp/ProgramServicesAmt0256940
IRS990/OtherExpensesGrp/ProgramServicesAmt1116400
IRS990/OtherExpensesGrp/ProgramServicesAmt262159
IRS990/OtherExpensesGrp/ProgramServicesAmt358999
IRS990/OtherExpensesGrp/TotalAmt0256940
IRS990/OtherExpensesGrp/TotalAmt1116400
IRS990/OtherExpensesGrp/TotalAmt262159
IRS990/OtherExpensesGrp/TotalAmt358999
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0244465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0244465
IRS990/OtherRevenueTotalAmt0244465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547053
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040277
IRS990/PayrollTaxesGrp/TotalAmt040277
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05309279
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05206569
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1LEAGUE FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01353096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01344822
IRS990/PYOtherRevenueAmt0373295
IRS990/PYProgramServiceRevenueAmt0235150
IRS990/PYRevenuesLessExpensesAmt035227
IRS990/PYSalariesCompEmpBnftPaidAmt0582525
IRS990/PYTotalExpensesAmt01927347
IRS990/PYTotalRevenueAmt01962574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16215
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0898804
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0985299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0890024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0965676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0995618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01353096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01389305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0972766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0890044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05600829
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05600829
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0995618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01353096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01389305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0972766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0890044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05600829
IRS990ScheduleA/TotalSupportAmt05600829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03548184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01654553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05202737
IRS990ScheduleD/EquipmentGrp/BookValueAmt0383190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0743673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01126863
IRS990ScheduleD/LandGrp/BookValueAmt01275195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01275195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05206569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A FORMAL POLICY ON THE REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS: Column (A) - Total = $4879; Column (B) - Program Services = $4879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS: Column (A) - Total = $37844; Column (B) - Program Services = $37844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PARK APPROPRIATIONS: Column (A) - Total = $8578; Column (B) - Program Services = $8578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES: Column (A) - Total = $12641; Column (B) - Program Services = $12641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARK INSURANCE: Column (A) - Total = $26916; Column (B) - Program Services = $26916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $9238; Column (B) - Program Services = $9238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPONSORSHIP FEES: Column (A) - Total = $8624; Column (B) - Program Services = $8624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UMPIRE FEES: Column (A) - Total = $43919; Column (B) - Program Services = $43919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WORKMAN'S COMP: Column (A) - Total = $10197; Column (B) - Program Services = $10197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06238866
IRS990/TotalAssetsEOYAmt06242675
IRS990/TotalAssetsGrp/BOYAmt06238866
IRS990/TotalAssetsGrp/EOYAmt06242675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0995618
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01551123
IRS990/TotalFunctionalExpensesGrp/TotalAmt01584046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030783
IRS990/TotalLiabilitiesEOYAmt050807
IRS990/TotalLiabilitiesGrp/BOYAmt030783
IRS990/TotalLiabilitiesGrp/EOYAmt050807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06208083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06191868
IRS990/TotalProgramServiceExpensesAmt01551123
IRS990/TotalProgramServiceRevenueAmt0157984
IRS990/TotalReportableCompFromOrgAmt027600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0572213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01567831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06238866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06242675
IRS990/TravelGrp/ProgramServicesAmt039
IRS990/TravelGrp/TotalAmt039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O DRAWER 339
IRS990/USAddress/CityNm0CARENCRO
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070520
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Olivier

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,242,675
Liabilities
$50,807
Net assets
$6,191,868
Revenue
$1,567,831
Expenses
$1,584,046
Net income
-$16,215
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
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.05$6.19$1.57$1.58$0.02
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
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