Civic Intelligence

Greater Shreveport Industrial Park Development Foundation Inc

990EZ • Fiscal year 2015 • EIN 72-1271049

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileN/A
400 Edwards StreetShreveport, LA 71101

(318) 677-2527

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

59.72x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-4666%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$24,937

Down $999,727 (-98%) from 2014

Net Assets

Down

$12,337

Down $1,003,727 (-99%) from 2014

Liabilities

Up

$12,600

Up $4,000 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$211

Down $30,381 (-99%) from 2014

Expenses

Up

$10,056

Up $2,856 (+40%) from 2014

Net Income

Down

-$9,845

Down $33,237 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,038,408Liabilities 2010: $150,006Net Assets 2010: $888,4022010Assets 2011: $865,505Liabilities 2011: $11,137Net Assets 2011: $854,3682011Assets 2012: $907,457Liabilities 2012: $600Net Assets 2012: $906,8572012Assets 2013: $997,172Liabilities 2013: $4,500Net Assets 2013: $992,6722013Assets 2014: $1,024,664Liabilities 2014: $8,600Net Assets 2014: $1,016,0642014Assets 2015: $24,937Liabilities 2015: $12,600Net Assets 2015: $12,3372015Assets 2016: $25,345Liabilities 2016: $0Net Assets 2016: $25,3452016Assets 2017: $26,935Liabilities 2017: $1,518Net Assets 2017: $25,4172017Assets 2018: $27,925Liabilities 2018: $2,500Net Assets 2018: $25,4252018Assets 2019: $25,624Liabilities 2019: $0Net Assets 2019: $25,6242019Assets 2020: $38,131Liabilities 2020: $02020Assets 2021: $98,528Liabilities 2021: $8,511Net Assets 2021: $90,0172021Assets 2022: $113,977Liabilities 2022: $830Net Assets 2022: $113,1472022Assets 2023: $646,851Liabilities 2023: $4,201Net Assets 2023: $642,6502023Assets 2024: $684,843Liabilities 2024: $41,625Net Assets 2024: $643,2182024

Highlighted filing

2015

Assets$24,937
Liabilities$12,600
Net Assets$12,337
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $709,615Expenses 2010: $17,122Net Income 2010: $692,4932010Revenue 2011: -$30,390Expenses 2011: $16,043Net Income 2011: -$46,4332011Revenue 2012: $82,738Expenses 2012: $30,249Net Income 2012: $52,4892012Revenue 2013: $113,542Expenses 2013: $7,017Net Income 2013: $106,5252013Revenue 2014: $30,592Expenses 2014: $7,200Net Income 2014: $23,3922014Revenue 2015: $211Expenses 2015: $10,056Net Income 2015: -$9,8452015Revenue 2016: $13,008Expenses 2016: $0Net Income 2016: $13,0082016Revenue 2017: $22,603Expenses 2017: $22,531Net Income 2017: $722017Revenue 2018: $8Expenses 2018: $0Net Income 2018: $82018Revenue 2019: $12,808Expenses 2019: $12,609Net Income 2019: $1992019Revenue 2020: $12,507Expenses 2020: $0Net Income 2020: $12,5072020Revenue 2021: $148,408Expenses 2021: $96,522Net Income 2021: $51,8862021Revenue 2022: $67,753Expenses 2022: $44,623Net Income 2022: $23,1302022Revenue 2023: $796,013Expenses 2023: $266,510Net Income 2023: $529,5032023Revenue 2024: $341,622Expenses 2024: $341,054Net Income 2024: $5682024

Highlighted filing

2015

Revenue$211
Expenses$10,056
Net Income-$9,845
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$211
Mission and Program Overview

Mission

Assistance in economic development.

Program Services

DescriptionGrantsExpenses
ACCOUNTS FOR FUNDS THAT ARE CONTRIBUTED SPECIFICALLY FOR THE ASSISTANCE IN ECONOMIC DEVELOPMENT ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L DEANChairman-$0--
PHILLIP ROZEMANChairman-Ele-$0--
HELEN GODFREY SMITHImmediate Pa-$0--
JOHN COUTRETTreasurer-$0--
RICHARD H BREMERPresident-$0--
LARRY LITTLEVc Member Se-$0--
DON OLSONVc Public PO-$0--
KRISTEN BROWNVc Marketing-$0--
LYLE H JEANSONNEVc Education-$0--
THOMAS P BRICEMember-$0--
JAMES K ELRODMember-$0--
RICK LARSENMember-$0--
MARIANNE MCCONATHY- NELSONMember-$0--
STEVE ROOPMember-$0--
MARK D EVANSMember-$0--
JUDY MADISONMember-$0--
WILLIE C WHITE IIIMember-$0--
RANDY BOWERSMember-$0--
JOSEPH MCCULLOCHMember-$0--
BRAD NICHOLSMember-$0--
ROBERT BOWMANMember-$0--
JERRY JONESMember-$0--
CHERYL OLIVEMember-$0--
DON OLSONMember-$0--
PAUL PRATTMember-$0--
TREY SMITHMember-$0--
FRANK RUSSELLMember-$0--
KIM BAILEYMember-$0--
Filing and Contact Details

Filer

Filer Name
Greater Shreveport Industrial Park
EIN
72-1271049
Phone
3186772527
Address
400 EDWARDS STREET, SHREVEPORT, LA 71101

Signing Officer

Name
Richard H Bremer
Title
President
Phone
3186772527
Signed
2016-11-04

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses investment expense 9,456 total 9,456”

Form 990-ez, Part I, Line 20

“OTHER DECREASES -993,882”

Form 990-ez, Part II

“Net asset reconciliation: net assets 12-31-14 1,016,064 revenue over expenses 2015 (9,845) transfer to shreveport chamber of commerce, inc. (993,882) net assets 12-31-15 12,337”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,000 0 total 2,000 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,600 600 deferred revenue 4,000 12,000”

Raw XML Appendix238 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VC MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VC EDUCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INVESTMENT EXPENSE 9,456 TOTAL 9,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -993,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET ASSET RECONCILIATION: NET ASSETS 12-31-14 1,016,064 REVENUE OVER EXPENSES 2015 (9,845) TRANSFER TO SHREVEPORT CHAMBER OF COMMERCE, INC. (993,882) NET ASSETS 12-31-15 12,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 2,000 0 TOTAL 2,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,600 600 DEFERRED REVENUE 4,000 12,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD H BREMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186772527
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER SHREVEPORT INDUSTRIAL PARK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0721271049
ReturnHeader/Filer/PhoneNum03186772527
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ReturnHeader/Filer/USAddress/ZIPCd071101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720917129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & MOREHART CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 HAWN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071107
ReturnHeader/PreparerPersonGrp/PhoneNum03182225415
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS H MOREHART CPA
ReturnHeader/ReturnTs02016-11-09T16:58:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,937
Liabilities
$12,600
Net assets
$12,337
Revenue
$211
Expenses
$10,056
Net income
-$9,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.34$0.34$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.80$0.27$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.07$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.15$0.10$0.05
2020Summary only. Only limited summary data is available for this year.$0.04$0.00$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.03$0.01$0.02
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$0.99$0.11$0.01$0.11
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.08$0.03$0.05
2011Summary only. Only limited summary data is available for this year.$0.87$0.01$0.85$0.03$0.02$0.05
2010Summary only. Only limited summary data is available for this year.$1.04$0.15$0.89$0.71$0.02$0.69