Civic Intelligence

Options Foundation Inc.

990 • Fiscal year 2014 • EIN 72-1260557

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization Profilewww.optionsfoundation.net

View Organization Page

8540 Quarters Lake Rd70809

(225) 388-5045

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.0%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,896,206

Up $481,896 (+34%) from 2013

Net Assets

Down

$303,491

Down $3,933 (-1.3%) from 2013

Liabilities

Up

$1,592,715

Up $485,829 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

$1,186,977

No earlier filing loaded for comparison.

Expenses

Up

$1,199,910

Up $213,030 (+22%) from 2013

Net Income

-$12,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,410,758Liabilities 2011: $1,057,045Net Assets 2011: $353,7132011Assets 2012: $1,451,509Liabilities 2012: $1,121,614Net Assets 2012: $329,8952012Assets 2013: $1,414,310Liabilities 2013: $1,106,886Net Assets 2013: $307,4242013Assets 2014: $1,896,206Liabilities 2014: $1,592,715Net Assets 2014: $303,4912014Assets 2015: $1,688,100Liabilities 2015: $1,540,962Net Assets 2015: $147,1382015Assets 2016: $1,569,271Liabilities 2016: $1,583,647Net Assets 2016: -$14,3762016Assets 2017: $1,587,493Liabilities 2017: $1,589,757Net Assets 2017: -$2,2642017Assets 2018: $1,643,785Liabilities 2018: $1,742,434Net Assets 2018: -$98,6492018Assets 2019: $1,617,691Liabilities 2019: $1,851,364Net Assets 2019: -$233,6732019Assets 2020: $1,746,589Liabilities 2020: $2,100,189Net Assets 2020: -$353,6002020Assets 2021: $1,337,111Liabilities 2021: $1,856,549Net Assets 2021: -$519,4382021Assets 2022: $1,556,516Liabilities 2022: $2,452,780Net Assets 2022: -$896,2642022Assets 2023: $1,413,802Liabilities 2023: $2,075,134Net Assets 2023: -$661,3322023

Highlighted filing

2014

Assets$1,896,206
Liabilities$1,592,715
Net Assets$303,491
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,301,403Expenses 2011: $1,313,762Net Income 2011: -$12,3592011Expenses 2012: $960,2352012Expenses 2013: $986,8802013Revenue 2014: $1,186,977Expenses 2014: $1,199,910Net Income 2014: -$12,9332014Revenue 2015: $1,071,276Expenses 2015: $1,227,629Net Income 2015: -$156,3532015Revenue 2016: $695,663Expenses 2016: $870,607Net Income 2016: -$174,9442016Revenue 2017: $775,420Expenses 2017: $763,308Net Income 2017: $12,1122017Revenue 2018: $709,068Expenses 2018: $805,453Net Income 2018: -$96,3852018Revenue 2019: $614,071Expenses 2019: $749,095Net Income 2019: -$135,0242019Revenue 2020: $711,617Expenses 2020: $831,544Net Income 2020: -$119,9272020Revenue 2021: $779,097Expenses 2021: $944,935Net Income 2021: -$165,8382021Revenue 2022: $739,467Expenses 2022: $1,116,293Net Income 2022: -$376,8262022Revenue 2023: $1,144,213Expenses 2023: $1,135,456Net Income 2023: $8,7572023

Highlighted filing

2014

Revenue$1,186,977
Expenses$1,199,910
Net Income-$12,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$1,869,627
Mission and Program Overview

Mission

To provide services including housing, transportation and education for individuals with behavioral and mental problems and at risk youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$646,609$1,166,660▲ $520,051
Cash and Non-Interest-Bearing Accounts$169,826$214,886▲ $45,060
Accounts Receivable$95,846$189,032▲ $93,186
Prepaid Expenses and Deferred Charges$31,500$33,611▲ $2,111
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$1,414,310$1,896,206▲ $481,896
Other Assets Total$470,529$292,017▼ $178,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$698,568$1,194,781▲ $496,213
Other Liabilities$295,213$267,476▼ $27,737
Accounts Payable and Accrued Expenses$113,105$130,458▲ $17,353
Total Liabilities$1,106,886$1,592,715▲ $485,829
Net Assets / Fund Balance
Unrestricted Net Assets$307,424$303,491▼ $3,933
Total Net Assets Fund Balance$307,424$303,491▼ $3,933
Total Liabilities and Net Assets / Fund Balance$1,414,310$1,896,206▲ $481,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,797$387,751$860,548
Equipment$566,381$58,463$624,844
Other Land Buildings$9,816$109,172$118,988
Land$88,325-$88,325
Leasehold Improvements$29,341$14,327$43,668
Other Assets Org$14,700--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Brent NettlesExecutive Director$105,000$105,000

Board Members and Trustees

NameTitle
Donnie JarreauPresident & CEO
Daniel J McGlynnDirector
Guy W OliverDirector
James AndermannDirector
Steven R DavisDirector
Danielle HoneycuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$761,901
Program Service Revenue
$380,370
Investment Income
$0
Other Revenue
$44,706
All Other Contributions
$33,600
Change in Net Assets
$-12,933

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$33,600Fair MKT Value
Total Noncash Contributions1$33,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,074
Salaries, Compensation, and Employee Benefits$422,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,046$72,983-$294,029
All Other Expenses$253,272$-94,328-$158,944
Current Officers, Directors, Trustees, and Key Employees-$105,000-$105,000
Insurance$33,968$23,977-$57,945
Other Expenses$10,807$46,168-$56,975
Depreciation Depletion$38,179--$38,179
Payroll Taxes$17,739$6,068-$23,807
Interest$19,679$1,027-$20,706
Fees for Services Accounting-$11,424-$11,424
Fees for Services Legal-$7,500-$7,500
Total Functional Expenses$970,786$229,124$0$1,199,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$594,729
Gaming Gross Income$570,015
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
PR liabilities$136,980
Resident Funds$130,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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

“No formal review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any potential conflicts are monitored and enforced at regular board meetings.”

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

“Upon request to the board of directors or members of management.”

Form 990, Part VII, Section A, Colmn E

“With respect to persons listed on Form 990, Part VII, Section A, the organization was unable to secure information on compensation paid by any related organizations.”

Filing and Contact Details

Filer

EIN
72-1260557
Phone
2253885045

Signing Officer

Name
Brent Nettles
Title
Executive Director
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
62

Preparer

Preparer
John F Ehricht CPA
Phone
2253870357
Supplemental Narrative

Additional Explanations

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

“Audit: Column (A) - Total = $10000; Column (B) - Program Services = $0; Column (C) - Management & General = $10000; Column (D) - Fundraising = $0”

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

“Auto Mileage: Column (A) - Total = $975; Column (B) - Program Services = $881; Column (C) - Management & General = $94; Column (D) - Fundraising = $0”

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

“Bank Charges: Column (A) - Total = $4030; Column (B) - Program Services = $750; Column (C) - Management & General = $3280; Column (D) - Fundraising = $0”

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

“Data: Column (A) - Total = $4933; Column (B) - Program Services = $3576; Column (C) - Management & General = $1357; Column (D) - Fundraising = $0”

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

“Education: Column (A) - Total = $246; Column (B) - Program Services = $246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Equipment Rent Copier: Column (A) - Total = $2925; Column (B) - Program Services = $2781; Column (C) - Management & General = $144; Column (D) - Fundraising = $0”

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

“Food Supply: Column (A) - Total = $23594; Column (B) - Program Services = $23594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Management Allocation: Column (A) - Total = $0; Column (B) - Program Services = $146480; Column (C) - Management & General = $-146480; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $14070; Column (B) - Program Services = $0; Column (C) - Management & General = $14070; Column (D) - Fundraising = $0”

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

“Payroll Fees: Column (A) - Total = $2893; Column (B) - Program Services = $0; Column (C) - Management & General = $2893; Column (D) - Fundraising = $0”

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

“Pest Control: Column (A) - Total = $2381; Column (B) - Program Services = $1933; Column (C) - Management & General = $448; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $155; Column (B) - Program Services = $0; Column (C) - Management & General = $155; Column (D) - Fundraising = $0”

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

“Repairs & Maintenance: Column (A) - Total = $50350; Column (B) - Program Services = $46496; Column (C) - Management & General = $3854; Column (D) - Fundraising = $0”

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

“Security: 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

“Supplies: Column (A) - Total = $19600; Column (B) - Program Services = $14382; Column (C) - Management & General = $5218; Column (D) - Fundraising = $0”

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

“Taxes & Licenses: Column (A) - Total = $2862; Column (B) - Program Services = $2862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $19930; Column (B) - Program Services = $9291; Column (C) - Management & General = $10639; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Compensation of Executive Director included = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“in other expenses of Gaming Activities = $9000”

Raw XML AppendixShowing 400 of 528 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/InterestGrp/ProgramServicesAmt019679
IRS990/InterestGrp/TotalAmt020706
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0569713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0646609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01166660
IRS990/LandBldgEquipCostOrOtherBssAmt01736373
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt087921
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services including housing, transportation and education for individuals with behavioral and mental problems and at risk youths.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0698568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01194781
IRS990/NetAssetsOrFundBalancesBOYAmt0307424
IRS990/NetAssetsOrFundBalancesEOYAmt0303491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt033065
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-24714
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-57779
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069420
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069420
IRS990/NoncashContributionsAmt033600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0470529
IRS990/OtherAssetsTotalGrp/EOYAmt0292017
IRS990/OtherChangesInNetAssetsAmt09000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Pass Through Reimbursements
IRS990/OtherExpensesGrp/Desc1Lease/Rent
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Contract Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246168
IRS990/OtherExpensesGrp/ProgramServicesAmt0235366
IRS990/OtherExpensesGrp/ProgramServicesAmt177153
IRS990/OtherExpensesGrp/ProgramServicesAmt263577
IRS990/OtherExpensesGrp/ProgramServicesAmt310807
IRS990/OtherExpensesGrp/TotalAmt0235366
IRS990/OtherExpensesGrp/TotalAmt1119153
IRS990/OtherExpensesGrp/TotalAmt270882
IRS990/OtherExpensesGrp/TotalAmt356975
IRS990/OtherLiabilitiesGrp/BOYAmt0295213
IRS990/OtherLiabilitiesGrp/EOYAmt0267476
IRS990/OtherRevenueMiscGrp/Desc0Penalty Abatement IRS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294029
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06068
IRS990/PayrollTaxesGrp/ProgramServicesAmt017739
IRS990/PayrollTaxesGrp/TotalAmt023807
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033611
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees and Other
IRS990/ProgramServiceRevenueGrp/Desc1Rent Drusilla Hall
IRS990/ProgramServiceRevenueGrp/Desc2Resident rents
IRS990/ProgramServiceRevenueGrp/Desc3Vending
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2263886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2263886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510857
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0501098
IRS990/PYOtherRevenueAmt062715
IRS990/PYProgramServiceRevenueAmt0294837
IRS990/PYRevenuesLessExpensesAmt0-118471
IRS990/PYSalariesCompEmpBnftPaidAmt0485782
IRS990/PYTotalExpensesAmt0986880
IRS990/PYTotalRevenueAmt0868409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt069420
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0866928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03061569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01342238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0625409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0602852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0579117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01891722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05041338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37780
IRS990ScheduleA/PublicSupportTotal170Amt03061569
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0866928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03061569
IRS990ScheduleA/TotalSupportAmt08102966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0472797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0860548
IRS990ScheduleD/EquipmentGrp/BookValueAmt0566381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0624844
IRS990ScheduleD/LandGrp/BookValueAmt088325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1268705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from Related Entities
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Goodwill
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1130496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PR liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Resident Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01166660
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0292017
IRS990ScheduleD/TotalLiabilityAmt0267476
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0594729
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0175547
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0394468
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0570015
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-24714
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0452247
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0594729
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0142482
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerServicesProvTxt0Managed Gaming Activities
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10R Brown & Co
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1012046 Justice Ave Ste B
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Baton Rouge
IRS990ScheduleG/PersonsWithBooksUSAddress/State0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode070816

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,896,206
Liabilities
$1,592,715
Net assets
$303,491
Revenue
$1,186,977
Expenses
$1,199,910
Net income
-$12,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.41$2.08$0.66$1.14$1.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.56$2.45$0.90$0.74$1.12$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.86$0.52$0.78$0.94$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.75$2.10$0.35$0.71$0.83$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.62$1.85$0.23$0.61$0.75$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.64$1.74$0.10$0.71$0.81$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.00$0.78$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.58$0.01$0.70$0.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.54$0.15$1.07$1.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.59$0.30$1.19$1.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.11$0.31$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.12$0.33$0.96
2011Summary only. Only limited summary data is available for this year.$1.41$1.06$0.35$1.30$1.31$0.01