Civic Intelligence

Caddo Ward II Industrial Development Corporation

EIN 72-1302659 • 501(c)3 • Vivian, LA

Profile

To attract businesses to ward ii of caddo parish louisiana.

Post Office Box 1043Vivian, LA 71082-1043

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,566,941

Down $5,892 (-0.2%) from 2023

Liabilities

Down

$130,664

Down $30,000 (-19%) from 2023

Net Assets

Up

$2,436,277

Up $24,108 (+1.0%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin84th percentile

Revenue

Up

$86,580

Up $17,048 (+25%) from 2023

Expenses

Down

$62,472

Down $803 (-1.3%) from 2023

Net Income

Up

$24,108

Up $17,851 (+285%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,143,917Liabilities 2010: $158,667Net Assets 2010: $1,985,2502010Assets 2011: $2,083,915Liabilities 2011: $62,131Net Assets 2011: $2,021,7842011Assets 2012: $2,107,164Liabilities 2012: $4,880Net Assets 2012: $2,102,2842012Assets 2013: $2,216,189Liabilities 2013: $730Net Assets 2013: $2,215,4592013Assets 2014: $2,315,781Liabilities 2014: $19,228Net Assets 2014: $2,296,5532014Assets 2015: $2,350,811Liabilities 2015: $1,260Net Assets 2015: $2,349,5512015Assets 2016: $2,317,129Liabilities 2016: $1,337Net Assets 2016: $2,315,7922016Assets 2017: $2,113,798Liabilities 2017: $16,824Net Assets 2017: $2,096,9742017Assets 2018: $2,215,670Liabilities 2018: $0Net Assets 2018: $2,215,6702018Assets 2019: $2,612,685Liabilities 2019: $387,061Net Assets 2019: $2,225,6242019Assets 2020: $2,589,565Liabilities 2020: $261,965Net Assets 2020: $2,327,6002020Assets 2021: $2,624,567Liabilities 2021: $220,664Net Assets 2021: $2,403,9032021Assets 2022: $2,651,180Liabilities 2022: $245,268Net Assets 2022: $2,405,9122022Assets 2023: $2,572,833Liabilities 2023: $160,664Net Assets 2023: $2,412,1692023Assets 2024: $2,566,941Liabilities 2024: $130,664Net Assets 2024: $2,436,2772024

Highlighted filing

2024

Assets$2,566,941
Liabilities$130,664
Net Assets$2,436,277
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $158,329Expenses 2010: $177,865Net Income 2010: -$19,5362010Revenue 2011: $153,364Expenses 2011: $116,830Net Income 2011: $36,5342011Revenue 2012: $214,465Expenses 2012: $133,965Net Income 2012: $80,5002012Revenue 2013: $198,008Expenses 2013: $84,833Net Income 2013: $113,1752013Revenue 2014: $232,438Expenses 2014: $151,344Net Income 2014: $81,0942014Revenue 2015: $147,191Expenses 2015: $94,193Net Income 2015: $52,9982015Revenue 2016: $156,680Expenses 2016: $126,017Net Income 2016: $30,6632016Revenue 2017: $105,341Expenses 2017: $324,159Net Income 2017: -$218,8182017Revenue 2018: $194,953Expenses 2018: $82,432Net Income 2018: $112,5212018Revenue 2019: $125,746Expenses 2019: $115,792Net Income 2019: $9,9542019Revenue 2020: $168,364Expenses 2020: $74,042Net Income 2020: $94,3222020Revenue 2021: $159,604Expenses 2021: $83,301Net Income 2021: $76,3032021Revenue 2022: $71,451Expenses 2022: $69,442Net Income 2022: $2,0092022Revenue 2023: $69,532Expenses 2023: $63,275Net Income 2023: $6,2572023Revenue 2024: $86,580Expenses 2024: $62,472Net Income 2024: $24,1082024

Highlighted filing

2024

Revenue$86,580
Expenses$62,472
Net Income$24,108
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,566,941
Liabilities
$130,664
Net assets
$2,436,277
Revenue
$86,580
Expenses
$62,472
Net income
$24,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.13$2.44$0.09$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.16$2.41$0.07$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.25$2.41$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.22$2.40$0.16$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.26$2.33$0.17$0.07$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.39$2.23$0.13$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.19$0.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.10$0.11$0.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.15$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$0.23$0.15$0.08
2013Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$0.20$0.08$0.11
2012Summary only. Only limited summary data is available for this year.$2.11$0.00$2.10$0.21$0.13$0.08
2011Summary only. Only limited summary data is available for this year.$2.08$0.06$2.02$0.15$0.12$0.04
2010Summary only. Only limited summary data is available for this year.$2.14$0.16$1.99$0.16$0.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$86,580
Mission and Program Overview

Mission

To attract businesses to ward ii of caddo parish louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,428,434$2,392,083▼ $36,351
Cash and Non-Interest-Bearing Accounts$138,495$169,380▲ $30,885
Accounts Receivable$5,904$5,478▼ $426
Total Assets$2,572,833$2,566,941▼ $5,892
Liabilities
Accounts Payable and Accrued Expenses$160,664$130,664▼ $30,000
Total Liabilities$160,664$130,664▼ $30,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,412,169$2,436,277▲ $24,108
Total Net Assets Fund Balance$2,412,169$2,436,277▲ $24,108
Total Liabilities and Net Assets / Fund Balance$2,572,833$2,566,941▼ $5,892

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,175,934-$2,175,934
Buildings$216,149$157,959$374,108
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James LacazePresident
James SimmsBoard Member
Joe TolbertBoard Member
Phillip EwaldBoard Member
Ronnie FestavanBoard Member
Judy WilsonSecretary
Cynthia P BarkschatTreasurer
Julie Gilley MilamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,729
Program Service Revenue
$0
Investment Income
$4,865
Other Revenue
$25,986
All Other Contributions
$55,729
Change in Net Assets
$24,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,580
Total Revenue per Audited Statements
$86,580
Total Revenue per Form 990
$86,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,351--$36,351
Fees for Services Other$4,800$5,039-$9,839
Office Expenses-$4,352-$4,352
Occupancy-$2,400-$2,400
Insurance$1,454--$1,454
Other Expenses$594--$594
Total Functional Expenses$50,681$11,791$0$62,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,472
Total Expenses per Audited Statements$62,472
Total Expenses per Form 990$62,472
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Management will review the form 990 before filing and provide all board members a copy of the form 990 after filing.”

Form 990, Page 6, Part VI, Line 19

“Documents will be provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caddo Ward Ii Industrial
EIN
72-1302659
Phone
3189294518
Address
POST OFFICE BOX 1043, VIVIAN, LA 71082-1043

Signing Officer

Name
James Lacaze
Title
President
Phone
3189294518
Signed
2025-09-15

Organization Details

Principal Officer
James Lacaze
Formed
1995
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 4,800 5,039 0”

Raw XML Appendix339 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055981
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374108
IRS990ScheduleD/ExpensesSubtotalAmt062472
IRS990ScheduleD/LandGrp/BookValueAmt02175934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02175934
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT WILL REVIEW THE FORM 990 BEFORE FILING AND PROVIDE ALL BOARD MEMBERS A COPY OF THE FORM 990 AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 4,800 5,039 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02566941
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050681
IRS990/TotalFunctionalExpensesGrp/TotalAmt062472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160664
IRS990/TotalLiabilitiesEOYAmt0130664
IRS990/TotalLiabilitiesGrp/BOYAmt0160664
IRS990/TotalLiabilitiesGrp/EOYAmt0130664
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IRS990/TotalProgramServiceExpensesAmt050681
IRS990/TotalRevenueGrp/ExclusionAmt030851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086580
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02572833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02566941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1043
IRS990/USAddress/CityNm0VIVIAN
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071082
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LACAZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03189294518
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CADDO WARD II INDUSTRIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CADD
ReturnHeader/Filer/EIN0721302659
ReturnHeader/Filer/PhoneNum03189294518
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1043
ReturnHeader/Filer/USAddress/CityNm0VIVIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0710821043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS H MOREHART
ReturnHeader/ReturnTs02025-10-01T11:12:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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