Civic Intelligence

St Bernard III DBA Rouquette Lodge IV

990 • Fiscal year 2014 • EIN 72-1302273

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profile
1000 Howard Ave Suite 10070113

(504) 596-3460

Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.80x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$111,663

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

98th percentile

166%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$9,152,194

Up $5,707,878 (+166%) from 2013

Net Assets

Up

$4,959,156

Up $5,242,868 (+1848%) from 2013

Liabilities

Up

$4,193,038

Up $465,010 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin99th percentile

Revenue

$5,270,415

No earlier filing loaded for comparison.

Expenses

Up

$27,547

Up $17,493 (+174%) from 2013

Net Income

$5,242,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $690,834Liabilities 2011: $3,369,581Net Assets 2011: -$2,678,7472011Assets 2012: $1,100,640Liabilities 2012: $3,379,510Net Assets 2012: -$2,278,8702012Assets 2013: $3,444,316Liabilities 2013: $3,728,028Net Assets 2013: -$283,7122013Assets 2014: $9,152,194Liabilities 2014: $4,193,038Net Assets 2014: $4,959,1562014Assets 2015: $9,197,174Liabilities 2015: $4,203,813Net Assets 2015: $4,993,3612015Assets 2016: $8,995,171Liabilities 2016: $4,255,649Net Assets 2016: $4,739,5222016Assets 2017: $8,792,393Liabilities 2017: $4,291,501Net Assets 2017: $4,500,8922017Assets 2018: $8,622,418Liabilities 2018: $4,259,156Net Assets 2018: $4,363,2622018Assets 2019: $8,552,799Liabilities 2019: $4,296,018Net Assets 2019: $4,256,7812019Assets 2020: $8,383,695Liabilities 2020: $4,334,209Net Assets 2020: $4,049,4862020Assets 2021: $8,179,281Liabilities 2021: $4,423,849Net Assets 2021: $3,755,4322021Assets 2022: $8,023,630Liabilities 2022: $4,282,713Net Assets 2022: $3,740,9172022Assets 2023: $7,822,570Liabilities 2023: $4,269,170Net Assets 2023: $3,553,4002023Assets 2024: $7,723,558Liabilities 2024: $4,280,160Net Assets 2024: $3,443,3982024Assets 2025: $7,629,284Liabilities 2025: $4,288,528Net Assets 2025: $3,340,7562025

Highlighted filing

2014

Assets$9,152,194
Liabilities$4,193,038
Net Assets$4,959,156
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,4622011Expenses 2012: $5,0562012Expenses 2013: $10,0542013Revenue 2014: $5,270,415Expenses 2014: $27,547Net Income 2014: $5,242,8682014Revenue 2015: $422,466Expenses 2015: $388,261Net Income 2015: $34,2052015Revenue 2016: $371,441Expenses 2016: $625,280Net Income 2016: -$253,8392016Revenue 2017: $430,354Expenses 2017: $668,984Net Income 2017: -$238,6302017Revenue 2018: $524,408Expenses 2018: $662,038Net Income 2018: -$137,6302018Revenue 2019: $570,741Expenses 2019: $677,222Net Income 2019: -$106,4812019Revenue 2020: $531,717Expenses 2020: $739,012Net Income 2020: -$207,2952020Revenue 2021: $552,995Expenses 2021: $847,049Net Income 2021: -$294,0542021Revenue 2022: $828,567Expenses 2022: $843,082Net Income 2022: -$14,5152022Revenue 2023: $683,091Expenses 2023: $870,608Net Income 2023: -$187,5172023Revenue 2024: $812,932Expenses 2024: $922,934Net Income 2024: -$110,0022024Revenue 2025: $893,194Expenses 2025: $995,836Net Income 2025: -$102,6422025

Highlighted filing

2014

Revenue$5,270,415
Expenses$27,547
Net Income$5,242,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$5,270,415
Mission and Program Overview

Mission

Provides housing for elderly and disabled persons and families under section 202 of the national housing act under an agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,959$154,959→ $0
Prepaid Expenses and Deferred Charges-$1,243-
Accounts Receivable$1,072$1,081▲ $9
Cash and Non-Interest-Bearing Accounts$23$19▼ $4
Total Assets$3,444,316$9,152,194▲ $5,707,878
Other Assets Total$3,288,262$8,994,892▲ $5,706,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,211,101$3,211,101→ $0
Accounts Payable and Accrued Expenses$506,883$971,891▲ $465,008
Other Liabilities$10,044$10,046▲ $2
Total Liabilities$3,728,028$4,193,038▲ $465,010
Net Assets / Fund Balance
Unrestricted Net Assets$-283,712$4,959,156▲ $5,242,868
Total Net Assets Fund Balance$-283,712$4,959,156▲ $5,242,868
Total Liabilities and Net Assets / Fund Balance$3,444,316$9,152,194▲ $5,707,878

Asset Categories

AssetBook ValueDepreciationBasis
Land$154,959--
Other Assets Org$1,675--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
Deacon Dennis F AdamsExecutive Di$111,663$111,663

Board Members and Trustees

NameTitle
Most Rev Gregory M AymondPresident
John EckholdtSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,270,136
Investment Income
$279
Other Revenue
$0
Change in Net Assets
$5,242,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,270,415
Total Revenue per Audited Statements
$5,270,415
Total Revenue per Form 990
$5,270,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,613
Salaries, Compensation, and Employee Benefits$6,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$8,810--$8,810
Other Salaries and Wages$5,766--$5,766
Fees for Services Accounting-$3,180-$3,180
Office Expenses$2,872--$2,872
Advertising$2,724--$2,724
Other Expenses$1,770--$1,770
Occupancy$1,232--$1,232
Other Employee Benefits$600--$600
Payroll Taxes$568--$568
Conferences and Meetings$25--$25
Total Functional Expenses$24,367$3,180$0$27,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,547
Total Expenses per Audited Statements$27,547
Total Expenses per Form 990$27,547
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nazareth Ii$5,800
Tenant Security and Pet Deposits$4,246
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI

“Line 15b the organization does not compensate officers and has no employees. Salaries and wages, other employee benefits, and payroll taxes shown on this return are reimbursements of such expenses incurred by the organization's managing agent and reimbursed by the organization to the agent.”

Form 990, Page 6, Part VI, Line 3

“Christopher homes, inc. Is the management agent.”

Form 990, Page 6, Part VI, Line 6

“The archbishop or administrator of the archdiocese of new orleans shall be a member of the corporation.”

Form 990, Page 6, Part VI, Line 7A

“Most rev. Gregory aymond may elect one or more members of the governing bo dy.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is not provided to the organization's governing body prior to filing but is reviewed by the organization's managing agent.”

Form 990, Page 6, Part VI, Line 12C

“The governing board meets annually and discusses any possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors of the management company reviews and authorizes th e process for determining compensation for the executive director of the m anagement company.”

Form 990, Page 6, Part VI, Line 19

“Upon request, at office of managing agent: christopher homes, inc. 1000 ho ward avenue, suite 100 new orleans, la 70113”

Filing and Contact Details

Filer

EIN
72-1302273
Phone
5045963460

Signing Officer

Name
Deacon Dennis F Adams
Title
Executive Director
Phone
5045963460
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Preparer
William B Beale
Phone
2259263360
Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 15B THE ORGANIZATION DOES NOT COMPENSATE OFFICERS AND HAS NO EMPLOYEES. SALARIES AND WAGES, OTHER EMPLOYEE BENEFITS, AND PAYROLL TAXES SHOWN ON THIS RETURN ARE REIMBURSEMENTS OF SUCH EXPENSES INCURRED BY THE ORGANIZATION'S MANAGING AGENT AND REIMBURSED BY THE ORGANIZATION TO THE AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTOPHER HOMES, INC. IS THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARCHBISHOP OR ADMINISTRATOR OF THE ARCHDIOCESE OF NEW ORLEANS SHALL BE A MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOST REV. GREGORY AYMOND MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BO DY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING BUT IS REVIEWED BY THE ORGANIZATION'S MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD MEETS ANNUALLY AND DISCUSSES ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS OF THE MANAGEMENT COMPANY REVIEWS AND AUTHORIZES TH E PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE M ANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST, AT OFFICE OF MANAGING AGENT: CHRISTOPHER HOMES, INC. 1000 HO WARD AVENUE, SUITE 100 NEW ORLEANS, LA 70113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ROMAN CATHOLIC ARCHDIOCESE NEW ORLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CHRISTOPHER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12ST BERNARD II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13ST BERNARD MANOR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CATHOLIC M
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING FO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING FO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107887 WALMSLEY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111000 HOWARD AVE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121000 HOWARD AVE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine131000 HOWARD AVE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1LA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode170113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode270113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode370113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03444316
IRS990/TotalAssetsEOYAmt09152194
IRS990/TotalAssetsGrp/BOYAmt03444316
IRS990/TotalAssetsGrp/EOYAmt09152194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024367
IRS990/TotalFunctionalExpensesGrp/TotalAmt027547
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04193038
IRS990/TotalLiabilitiesGrp/BOYAmt03728028
IRS990/TotalLiabilitiesGrp/EOYAmt04193038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-283712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04959156
IRS990/TotalProgramServiceExpensesAmt024367
IRS990/TotalProgramServiceRevenueAmt05270136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05270415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05270415
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03444316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09152194
IRS990/TotReportableCompRltdOrgAmt0111663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-283712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04959156
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEACON DENNIS F ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05045963460
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST BERNARD III
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA ST BERNARD MANOR III
ReturnHeader/Filer/BusinessNameControlTxt0STBE
ReturnHeader/Filer/EIN0721302273
ReturnHeader/Filer/PhoneNum05045963460
ReturnHeader/Filer/USAddress/AddressLine101000 HOWARD AVE SUITE 100
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02014-11-13T15:31:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,152,194
Liabilities
$4,193,038
Net assets
$4,959,156
Revenue
$5,270,415
Expenses
$27,547
Net income
$5,242,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$4.29$3.34$0.89$1.00$0.10
2024Detailed filing. Detailed filing data is available for this year.$7.72$4.28$3.44$0.81$0.92$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.82$4.27$3.55$0.68$0.87$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.02$4.28$3.74$0.83$0.84$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.18$4.42$3.76$0.55$0.85$0.29
2020Detailed filing. Detailed filing data is available for this year.$8.38$4.33$4.05$0.53$0.74$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.55$4.30$4.26$0.57$0.68$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.62$4.26$4.36$0.52$0.66$0.14
2017Detailed filing. Detailed filing data is available for this year.$8.79$4.29$4.50$0.43$0.67$0.24
2016Detailed filing. Detailed filing data is available for this year.$9.00$4.26$4.74$0.37$0.63$0.25
2015Detailed filing. Detailed filing data is available for this year.$9.20$4.20$4.99$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.15$4.19$4.96$5.27$0.03$5.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$3.73$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$3.38$2.28$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$3.37$2.68$0.00