Civic Intelligence

Robert'S Cove Germanfest Association

990EZ • Fiscal year 2017 • EIN 72-1287076

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

7212 Roberts Cove RoadRayne, LA 70578

(337) 334-8354

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,634

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$301,141

Down $8,137 (-2.6%) from 2016

Net Assets

Down

$301,141

Down $8,137 (-2.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$174,479

Down $16,956 (-8.9%) from 2016

Expenses

Down

$182,616

Down $6,911 (-3.6%) from 2016

Net Income

Down

-$8,137

Down $10,045 (-526%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $277,765Liabilities 2010: $79,005Net Assets 2010: $198,7602010Assets 2011: $255,081Liabilities 2011: $66,858Net Assets 2011: $188,2232011Assets 2012: $263,255Liabilities 2012: $54,003Net Assets 2012: $209,2522012Assets 2013: $279,832Liabilities 2013: $40,376Net Assets 2013: $239,4562013Assets 2014: $284,307Liabilities 2014: $0Net Assets 2014: $284,3072014Assets 2015: $308,585Liabilities 2015: $1,215Net Assets 2015: $307,3702015Assets 2016: $309,278Liabilities 2016: $0Net Assets 2016: $309,2782016Assets 2017: $301,141Liabilities 2017: $0Net Assets 2017: $301,1412017Assets 2018: $290,226Liabilities 2018: $0Net Assets 2018: $290,2262018Assets 2019: $294,549Liabilities 2019: $0Net Assets 2019: $294,5492019Assets 2020: $294,549Liabilities 2020: $0Net Assets 2020: $294,5492020Assets 2021: $212,560Liabilities 2021: $70Net Assets 2021: $212,4902021Assets 2022: $240,891Liabilities 2022: $0Net Assets 2022: $240,8912022Assets 2023: $233,803Liabilities 2023: $0Net Assets 2023: $233,8032023Assets 2024: $273,845Liabilities 2024: $0Net Assets 2024: $273,8452024

Highlighted filing

2017

Assets$301,141
Liabilities$0
Net Assets$301,141

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $169,899Expenses 2010: $159,372Net Income 2010: $10,5272010Revenue 2011: $178,212Expenses 2011: $188,749Net Income 2011: -$10,5372011Revenue 2012: $178,479Expenses 2012: $157,450Net Income 2012: $21,0292012Revenue 2013: $164,810Expenses 2013: $134,606Net Income 2013: $30,2042013Revenue 2014: $205,485Expenses 2014: $160,634Net Income 2014: $44,8512014Revenue 2015: $186,030Expenses 2015: $162,967Net Income 2015: $23,0632015Revenue 2016: $191,435Expenses 2016: $189,527Net Income 2016: $1,9082016Revenue 2017: $174,479Expenses 2017: $182,616Net Income 2017: -$8,1372017Revenue 2018: $161,513Expenses 2018: $172,428Net Income 2018: -$10,9152018Revenue 2019: $169,598Expenses 2019: $165,275Net Income 2019: $4,3232019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1,326Expenses 2021: $42,243Net Income 2021: -$40,9172021Revenue 2022: $205,481Expenses 2022: $177,080Net Income 2022: $28,4012022Revenue 2023: $225,453Expenses 2023: $232,541Net Income 2023: -$7,0882023Revenue 2024: $244,200Expenses 2024: $204,158Net Income 2024: $40,0422024

Highlighted filing

2017

Revenue$174,479
Expenses$182,616
Net Income-$8,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$174,479
Mission and Program Overview

Mission

Educate the public about german culture and promote the german culture.

Program Services

DescriptionGrantsExpenses
ANNUALLY HOLD THE GERMANFEST, GIFT SHOP SALES AND ESTABLISHMENT OF A MUSEUM TO EDUCATE THE PUBLIC ON GERMAN CULTURE AND PROMOTE GERMAN CULTURE.$0$132,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIETTA SIKATSecretaryPT$10,634-$10,634
GRETCHEN ZAUNBRECHERPresidentPT$0--
ANNETTE SIMON1st Vice President-$0--
HOMER SCHEUFENS2nd Vice President-$0--
WILTON GARY3rd Vice President-$0--
LAWRENCE CRAMERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
ROBERT'S COVE GERMANFEST ASSOCIATION
EIN
72-1287076
Phone
3373348354
Address
7212 ROBERTS COVE ROAD, RAYNE, LA 70578

Signing Officer

Name
Lawrence Cramer
Title
Treasurer
Phone
3372784685
Signed
2018-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Dugas Soileau & Breaux LLC
Address
P O DRAWER 307, CROWLEY, LA 70527-0307
Preparer
Kenneth R Dugas
Phone
3377830650
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 156.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: germanfest & gift shop expenses. Amount: 132,557. Description: office supplies. Amount: 8,516. Description: depreciation. Amount: 7,209. Description: prior period adjustment. Amount: 6,364. Total to form 990-ez, line 16: 154,646.

Raw XML Appendix201 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/ProgramServiceRevenueAmt0157363
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GERMANFEST & GIFT SHOP EXPENSES. AMOUNT: 132,557. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 8,516. DESCRIPTION: DEPRECIATION. AMOUNT: 7,209. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 6,364. TOTAL TO FORM 990-EZ, LINE 16: 154,646.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum03372784685
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT'S COVE GERMANFEST ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0721287076
ReturnHeader/Filer/PhoneNum03373348354
ReturnHeader/Filer/USAddress/AddressLine1Txt07212 ROBERTS COVE ROAD
ReturnHeader/Filer/USAddress/CityNm0RAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070578
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.107.170.184
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:18:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205338510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGAS SOILEAU & BREAUX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O DRAWER 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROWLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705270307
ReturnHeader/PreparerPersonGrp/PhoneNum03377830650
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R DUGAS
ReturnHeader/ReturnTs02018-08-30T11:20:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.44$2.04$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.25$2.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.05$1.77$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.12$0.01$0.42$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.70$1.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.62$1.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.74$1.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.91$1.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.07$1.86$1.63$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.05$1.61$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.40$2.39$1.65$1.35$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.54$2.09$1.78$1.57$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.67$1.88$1.78$1.89$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.79$1.99$1.70$1.59$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits