Civic Intelligence

La 1 Coalition Inc

990 • Fiscal year 2015 • EIN 72-1348687

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

Organization ProfileN/A
PO Box 2048 - NsuThibodaux, LA 70310

(985) 448-4485

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.00x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-178%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$130,813

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-81%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$228,571

Down $978,535 (-81%) from 2014

Net Assets

Down

$228,571

Down $978,535 (-81%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Down

$554,176

Down $74,400 (-12%) from 2014

Expenses

Up

$1,542,711

Up $1,173,521 (+318%) from 2014

Net Income

Down

-$988,535

Down $1,247,921 (-481%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $857,916Liabilities 2011: $0Net Assets 2011: $857,9162011Assets 2012: $877,907Liabilities 2012: $0Net Assets 2012: $877,9072012Assets 2013: $947,720Liabilities 2013: $0Net Assets 2013: $947,7202013Assets 2014: $1,207,106Liabilities 2014: $0Net Assets 2014: $1,207,1062014Assets 2015: $228,571Liabilities 2015: $0Net Assets 2015: $228,5712015Assets 2016: $891,440Liabilities 2016: $1,409Net Assets 2016: $890,0312016Assets 2017: $1,455,522Liabilities 2017: $159Net Assets 2017: $1,455,3632017Assets 2018: $1,795,864Liabilities 2018: $226Net Assets 2018: $1,795,6382018Assets 2019: $3,322,735Liabilities 2019: $0Net Assets 2019: $3,322,7352019Assets 2020: $3,388,709Liabilities 2020: $0Net Assets 2020: $3,388,7092020Assets 2021: $3,446,102Liabilities 2021: $0Net Assets 2021: $3,446,1022021Assets 2022: $2,263,585Liabilities 2022: $762,812Net Assets 2022: $1,500,7732022Assets 2023: $1,274,166Liabilities 2023: $400,000Net Assets 2023: $874,1662023Assets 2024: $263,228Liabilities 2024: $0Net Assets 2024: $263,2282024

Highlighted filing

2015

Assets$228,571
Liabilities$0
Net Assets$228,571
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $330,5592011Revenue 2012: $399,526Expenses 2012: $379,535Net Income 2012: $19,9912012Revenue 2013: $434,740Expenses 2013: $364,925Net Income 2013: $69,8152013Revenue 2014: $628,576Expenses 2014: $369,190Net Income 2014: $259,3862014Revenue 2015: $554,176Expenses 2015: $1,542,711Net Income 2015: -$988,5352015Revenue 2016: $983,684Expenses 2016: $324,790Net Income 2016: $658,8942016Revenue 2017: $901,612Expenses 2017: $336,121Net Income 2017: $565,4912017Revenue 2018: $662,243Expenses 2018: $321,742Net Income 2018: $340,5012018Revenue 2019: $2,122,890Expenses 2019: $595,793Net Income 2019: $1,527,0972019Revenue 2020: $493,807Expenses 2020: $427,833Net Income 2020: $65,9742020Revenue 2021: $354,650Expenses 2021: $297,257Net Income 2021: $57,3932021Revenue 2022: $651,139Expenses 2022: $2,596,468Net Income 2022: -$1,945,3292022Revenue 2023: $645,439Expenses 2023: $1,272,046Net Income 2023: -$626,6072023Revenue 2024: $610,516Expenses 2024: $1,221,454Net Income 2024: -$610,9382024

Highlighted filing

2015

Revenue$554,176
Expenses$1,542,711
Net Income-$988,535
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$554,668
Mission and Program Overview

Mission

The coalition operates exclusively for coordinating, providing, and disseminating public information for improving the infrastructure highway system between grand isle, louisiana and u.s. Highway 90.

Gain national recognition for funding la hwy 1 road improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$460,000--
Cash and Non-Interest-Bearing Accounts$746,065$227,243▼ $518,822
Land, Buildings, and Equipment, Net$1,041$1,328▲ $287
Total Assets$1,207,106$228,571▼ $978,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,207,106$228,571▼ $978,535
Total Net Assets Fund Balance$1,207,106$228,571▼ $978,535
Total Liabilities and Net Assets / Fund Balance$1,207,106$228,571▼ $978,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,328$1,117$2,445
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henri BouletExecutive DirectorFT$130,813$130,813
Ted FalgoutChairman-$12,000$12,000

Board Members and Trustees

NameTitle
Chett ChiassonPresident
Adrian AcevedoBoard Member
Charlotte RandolphBoard Member
Charlotte a BollingerBoard Member
Clifford SmithBoard Member
Cory KiefBoard Member
Felicia FrederickBoard Member
Joseph Leonard IiiBoard Member
Joseph Picciola IiiBoard Member
Larry GriffinBoard Member
Larry PicciolaBoard Member
Patrick BradyBoard Member
Patrick EnglishBoard Member
Roger T White IiiBoard Member
Tom ShawBoard Member
Walter MaplesBoard Member
Loulan J Pitre JrSecretary
Hank DanosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,700
Program Service Revenue
$0
Investment Income
$3,226
Other Revenue
$250
Change in Net Assets
$-988,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,668
Revenue Not Reported on Financial Statements
$-492
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-492
Total Revenue per Audited Statements
$554,668
Total Revenue per Form 990
$554,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,200,000
Other Expenses$202,650
Salaries, Compensation, and Employee Benefits$140,061
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,200,000--$1,200,000
Current Officers, Directors, Trustees, and Key Employees$130,813--$130,813
Fees for Services Lobbying$102,762--$102,762
Travel$34,067--$34,067
Insurance$17,402--$17,402
Payroll Taxes$9,248--$9,248
Fees for Services Accounting$8,800--$8,800
All Other Expenses$6,135--$6,135
Other Expenses$2,678--$2,678
Depreciation Depletion$504--$504
Total Functional Expenses$1,542,711$0$0$1,542,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,542,711
Total Expenses per Form 990$1,542,711
Total Expenses per Audited Statements$1,541,776
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Louisiana Department of Transportation and DevelopmentBaton Rouge, LA-THE ORGANIZATION ENTERED INTO A COOPERATIVE ENDEAVOR AGREEMENT WITH THE LOUISIANA DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT, SHELL OFFSHORE INC., CHEVRON USA INC., GALLIANO MARINE SERVICES, LLC AND THE GREATER LAFOURCHE PORT COMMISSION. PER THE AGREEMENT, THE ORGANIZATION PAID $1,200,000 TOWARDS THE CONSTRUCTION OF SEVERAL PROJECTS ALONG HWY 1.$1,200,000
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board ChairmanContracting Agreement for Consulting ServicesNo$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors of the coalition consists of 19 members who are elected by the voting members of the coalition and make governance decisions. The voting members of the coalition consist of all persons or other legal entities that have paid the minimum voting membership dues, which are $1,000 per calendar year.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is given to the governing body upon completion for review.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed and determined by the board of directors at the year end meetings.”

Form 990, Part VI, Section C, Line 19

“The coalition makes its governing documents and financial statements available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
La 1 Coalition Inc
EIN
72-1348687
Phone
9854484485
Address
PO BOX 2048 - NSU, THIBODAUX, LA 70310

Signing Officer

Name
Henri Boulet
Title
Executive Director
Phone
9854484485
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henri Boulet
Formed
1997
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
1340 W TUNNEL BLVD SUITE 226, HOUMA, LA 70360
Preparer
Daniel J Toepfer
Phone
9858680139
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5

“The organization entered into a cooperative endeavor agreement with south louisiana economic council (slec), where as, the organization reimburses slec for salary and related expenses of the executive director whom is an employee of slec.”

Form 990, Part V, Line 2A

“The executive director is an employee of this entity. However, this entity participates in a common paymaster arrangement with another entity that is the reporting entity for payroll purposes. That entity issues the w-3 that includes the compensation paid to the executive director.”

FORM 990, PART XI, LINE 9:

“ACCRUAL TO CASH ADJ 935.”

FORM 990, PART XII, LINE 2C:

“No changes in the process were made since the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of asset -492.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash conversion -935.”

Raw XML AppendixShowing 400 of 470 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/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-492
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01200000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01200000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01200000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0554668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017402
IRS990/InsuranceGrp/TotalAmt017402
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03718
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01328
IRS990/LandBldgEquipCostOrOtherBssAmt02445
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0492
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0550700
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COALITION OPERATES EXCLUSIVELY FOR COORDINATING, PROVIDING, AND DISSEMINATING PUBLIC INFORMATION FOR IMPROVING THE INFRASTRUCTURE HIGHWAY SYSTEM BETWEEN GRAND ISLE, LOUISIANA AND U.S. HIGHWAY 90.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01207106
IRS990/NetAssetsOrFundBalancesEOYAmt0228571
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0935
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES-O
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt013979
IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt24323
IRS990/OtherExpensesGrp/ProgramServicesAmt32678
IRS990/OtherExpensesGrp/TotalAmt013979
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt24323
IRS990/OtherExpensesGrp/TotalAmt32678
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09248
IRS990/PayrollTaxesGrp/TotalAmt09248
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HENRI BOULET
IRS990/PriorPeriodAdjustmentsAmt09065
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07150
IRS990/PYOtherExpensesAmt0235818
IRS990/PYOtherRevenueAmt02626
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0259386
IRS990/PYSalariesCompEmpBnftPaidAmt0133372
IRS990/PYTotalExpensesAmt0369190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-988535
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02445
IRS990ScheduleD/ExpensesNotReportedAmt0-935
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01542711
IRS990ScheduleD/OtherExpensesIncludedAmt0-935
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-492
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-492
IRS990ScheduleD/RevenueSubtotalAmt0554668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSET -492.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH CONVERSION -935.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01328
IRS990ScheduleD/TotalExpensesPerForm990Amt01542711
IRS990ScheduleD/TotalRevenuePerForm990Amt0554176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01541776
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01200000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE ORGANIZATION ENTERED INTO A COOPERATIVE ENDEAVOR AGREEMENT WITH THE LOUISIANA DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT, SHELL OFFSHORE INC., CHEVRON USA INC., GALLIANO MARINE SERVICES, LLC AND THE GREATER LAFOURCHE PORT COMMISSION. PER THE AGREEMENT, THE ORGANIZATION PAID $1,200,000 TOWARDS THE CONSTRUCTION OF SEVERAL PROJECTS ALONG HWY 1.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOUISIANA DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 CAPITOL ACCESS RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070802
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TMF ASSOCIATES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTING AGREEMENT FOR CONSULTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO A COOPERATIVE ENDEAVOR AGREEMENT WITH SOUTH LOUISIANA ECONOMIC COUNCIL (SLEC), WHERE AS, THE ORGANIZATION REIMBURSES SLEC FOR SALARY AND RELATED EXPENSES OF THE EXECUTIVE DIRECTOR WHOM IS AN EMPLOYEE OF SLEC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THIS ENTITY. HOWEVER, THIS ENTITY PARTICIPATES IN A COMMON PAYMASTER ARRANGEMENT WITH ANOTHER ENTITY THAT IS THE REPORTING ENTITY FOR PAYROLL PURPOSES. THAT ENTITY ISSUES THE W-3 THAT INCLUDES THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF THE COALITION CONSISTS OF 19 MEMBERS WHO ARE ELECTED BY THE VOTING MEMBERS OF THE COALITION AND MAKE GOVERNANCE DECISIONS. THE VOTING MEMBERS OF THE COALITION CONSIST OF ALL PERSONS OR OTHER LEGAL ENTITIES THAT HAVE PAID THE MINIMUM VOTING MEMBERSHIP DUES, WHICH ARE $1,000 PER CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS GIVEN TO THE GOVERNING BODY UPON COMPLETION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS AT THE YEAR END MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COALITION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUAL TO CASH ADJ 935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES IN THE PROCESS WERE MADE SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01207106
IRS990/TotalAssetsEOYAmt0228571

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$228,571
Liabilities
$0
Net assets
$228,571
Revenue
$554,176
Expenses
$1,542,711
Net income
-$988,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.61$1.22$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.40$0.87$0.65$1.27$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.76$1.50$0.65$2.60$1.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$0.35$0.30$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.49$0.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$2.12$0.60$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.66$0.32$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.90$0.34$0.57
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.98$0.32$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.55$1.54$0.99
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.63$0.37$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.43$0.36$0.07
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.40$0.38$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.33