Civic Intelligence

Norco CIVIC Association

990 • Fiscal year 2014 • EIN 72-1362424

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

Organization ProfileN/A
PO Box 22Norco, LA 70079

(985) 764-7218

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$186,815

Down $3,336 (-1.8%) from 2013

Net Assets

Down

$186,814

Down $3,337 (-1.8%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Up

$48,489

Up $12,686 (+35%) from 2013

Expenses

Up

$58,732

Up $17,642 (+43%) from 2013

Net Income

Down

-$10,243

Down $4,956 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2010: $170,128Liabilities 2010: $0Net Assets 2010: $170,1282010Assets 2011: $176,522Liabilities 2011: $0Net Assets 2011: $176,5222011Assets 2012: $195,438Liabilities 2012: $0Net Assets 2012: $195,4382012Assets 2013: $190,151Liabilities 2013: $0Net Assets 2013: $190,1512013Assets 2014: $186,815Liabilities 2014: $1Net Assets 2014: $186,8142014Assets 2015: $218,305Liabilities 2015: $3Net Assets 2015: $218,3022015Assets 2016: $191,496Liabilities 2016: $0Net Assets 2016: $191,4962016Assets 2017: $198,053Liabilities 2017: $0Net Assets 2017: $198,0532017Assets 2018: $138,145Liabilities 2018: $0Net Assets 2018: $138,1452018Assets 2019: $137,219Liabilities 2019: $0Net Assets 2019: $137,2192019Assets 2020: $128,409Liabilities 2020: $0Net Assets 2020: $128,4092020Assets 2021: $159,587Liabilities 2021: $0Net Assets 2021: $159,5872021Assets 2022: $112,834Liabilities 2022: $0Net Assets 2022: $112,8342022Assets 2023: $137,402Liabilities 2023: $0Net Assets 2023: $137,4022023Assets 2024: $186,675Liabilities 2024: $0Net Assets 2024: $186,6752024

Highlighted filing

2014

Assets$186,815
Liabilities$1
Net Assets$186,814
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $43,3552010Expenses 2011: $26,5532011Expenses 2012: $27,3172012Revenue 2013: $35,803Expenses 2013: $41,090Net Income 2013: -$5,2872013Revenue 2014: $48,489Expenses 2014: $58,732Net Income 2014: -$10,2432014Revenue 2015: $79,405Expenses 2015: $47,917Net Income 2015: $31,4882015Revenue 2016: $58,874Expenses 2016: $85,680Net Income 2016: -$26,8062016Revenue 2017: $55,143Expenses 2017: $48,586Net Income 2017: $6,5572017Revenue 2018: $29,048Expenses 2018: $88,956Net Income 2018: -$59,9082018Revenue 2019: $58,409Expenses 2019: $59,335Net Income 2019: -$9262019Revenue 2020: $59,424Expenses 2020: $68,234Net Income 2020: -$8,8102020Revenue 2021: $103,551Expenses 2021: $72,365Net Income 2021: $31,1862021Revenue 2022: $52,489Expenses 2022: $99,087Net Income 2022: -$46,5982022Revenue 2023: $38,841Expenses 2023: $49,846Net Income 2023: -$11,0052023Revenue 2024: $92,112Expenses 2024: $42,839Net Income 2024: $49,2732024

Highlighted filing

2014

Revenue$48,489
Expenses$58,732
Net Income-$10,243
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$49,866
Mission and Program Overview

Mission

Community organization to create unity of citizens and pride in the community of norco, louisiana

SEE PART VIII

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$190,151$186,814▼ $3,337
Land, Buildings, and Equipment, Net$152,865$147,169▼ $5,696
Cash and Non-Interest-Bearing Accounts$13,026$39,646▲ $26,620
Savings and Temporary Cash Investments$24,260$0▼ $24,260
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$190,151$186,815▼ $3,336
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,151$186,814▼ $3,337
Total Liabilities and Net Assets / Fund Balance$190,151$186,815▼ $3,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,699$38,911$144,610
Land$31,318-$31,318
Leasehold Improvements$10,152$15,208$25,360
Other Land Buildings-$3,138$3,138
Equipment-$1,780$1,780
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Sj DigirolamoPresident
Ronald St PierreVice President
Al HolmesDirector
Eddie Duhe JrDirector
Herman LouqueDirector
Jane BanquerDirector
John BarracoDirector
Glenda ClementSecretary
Gerald SongyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,095
Program Service Revenue
$1,250
Investment Income
$47
Other Revenue
$22,097
All Other Contributions
$25,095
Change in Net Assets
$-10,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,732
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-$5,696-$5,696
All Other Expenses$3,340$1,593-$4,933
Other Expenses$8,075$3,177-$3,177
Total Functional Expenses$26,340$32,392$0$58,732
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“S.J. Digiralamo and Gerald Songy are Brother-in-Laws”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All Voting”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Everything Subject to Approval”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was performed nor will one be done”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies, and finacial statements may be provided upon request”

Filing and Contact Details

Filer

Filer Name
Norco Civic Association
EIN
72-1362424
Phone
9857647218
Address
PO BOX 22, NORCO, LA 70079

Signing Officer

Name
Gerald Songy
Title
Treasurer
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Schexnayder Financial
Address
330 Belle Terre Suite 201, LaPlace, LA 70068
Preparer
Nolan H Schexnaydercpa-pfs
Phone
9856522877
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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/RentalIncomeOrLossGrp/RealAmt017345
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0190151
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0186814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01780
IRS990ScheduleD/LandGrp/BookValueAmt031318
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031318
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010152
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147169
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0S.J. Digiralamo and Gerald Songy are Brother-in-Laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Voting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Everything Subject to Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS PERFORMED NOR WILL ONE BE DONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCS, POLICIES, AND FINACIAL STATEMENTS MAY BE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190151
IRS990/TotalAssetsEOYAmt0186815
IRS990/TotalAssetsGrp/BOYAmt0190151
IRS990/TotalAssetsGrp/EOYAmt0186815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025095
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026340
IRS990/TotalFunctionalExpensesGrp/TotalAmt058732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186814
IRS990/TotalProgramServiceExpensesAmt026340
IRS990/TotalProgramServiceRevenueAmt01250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048489
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186815
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD SONGY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORCO CIVIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORC
ReturnHeader/Filer/EIN0721362424
ReturnHeader/Filer/PhoneNum09857647218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0NORCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schexnayder Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 Belle Terre Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LaPlace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070068
ReturnHeader/PreparerPersonGrp/PhoneNum09856522877
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOLAN H SCHEXNAYDERCPA-PFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-25T13:20:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$186,815
Liabilities
$1
Net assets
$186,814
Revenue
$48,489
Expenses
$58,732
Net income
-$10,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.92$0.43$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.39$0.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.52$0.99$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.04$0.72$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.59$0.68$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.58$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.29$0.89$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.55$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.59$0.86$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.79$0.48$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.48$0.59$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.36$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.43