Civic Intelligence

Seventh District Pavilion Inc

990 • Fiscal year 2016 • EIN 72-1372292

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileN/A
225 N Avenue CCrowley, LA 70526

(337) 788-3103

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

5.88x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,101

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 65.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,122,591

Up $1,122,591 from 2015

Net Assets

Up

$546,509

Up $546,509 from 2015

Liabilities

Up

$576,082

Up $576,082 from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$97,940

Down $145,081 (-60%) from 2015

Expenses

Down

$142,585

Down $132,114 (-48%) from 2015

Net Income

Down

-$44,645

Down $12,967 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,085,376Liabilities 2010: $646,833Net Assets 2010: $438,5432010Assets 2011: $1,185,840Liabilities 2011: $621,956Net Assets 2011: $563,8842011Assets 2012: $1,176,292Liabilities 2012: $648,080Net Assets 2012: $528,2122012Assets 2013: $1,309,637Liabilities 2013: $644,864Net Assets 2013: $664,7732013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,122,591Liabilities 2016: $576,082Net Assets 2016: $546,5092016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1,259,539Liabilities 2018: $509,941Net Assets 2018: $749,5982018Assets 2019: $1,148,382Liabilities 2019: $548,726Net Assets 2019: $599,6562019Assets 2021: $1,012,179Liabilities 2021: $0Net Assets 2021: $1,012,1792021

Highlighted filing

2016

Assets$1,122,591
Liabilities$576,082
Net Assets$546,509
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $354,8362010Revenue 2011: $449,048Expenses 2011: $387,997Net Income 2011: $61,0512011Revenue 2012: $277,752Expenses 2012: $249,114Net Income 2012: $28,6382012Revenue 2013: $210,948Expenses 2013: $223,982Net Income 2013: -$13,0342013Revenue 2014: $328,993Expenses 2014: $309,971Net Income 2014: $19,0222014Revenue 2015: $243,021Expenses 2015: $274,699Net Income 2015: -$31,6782015Revenue 2016: $97,940Expenses 2016: $142,585Net Income 2016: -$44,6452016Revenue 2017: $618,295Expenses 2017: $644,737Net Income 2017: -$26,4422017Revenue 2018: $805,160Expenses 2018: $821,419Net Income 2018: -$16,2592018Revenue 2019: $854,265Expenses 2019: $810,285Net Income 2019: $43,9802019Revenue 2021: $330,370Expenses 2021: $313,918Net Income 2021: $16,4522021

Highlighted filing

2016

Revenue$97,940
Expenses$142,585
Net Income-$44,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$97,940
Mission and Program Overview

Mission

Provide decent, safe and affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,011,847-
Accounts Receivable-$97,450-
Cash and Non-Interest-Bearing Accounts-$13,294-
Total Assets$0$1,122,591▲ $1,122,591
Liabilities
Mortgage Notes Payable Secured by Investment Property-$576,082-
Total Liabilities$0$576,082▲ $576,082
Net Assets / Fund Balance
Unrestricted Net Assets-$546,509-
Total Net Assets Fund Balance$0$546,509▲ $546,509
Total Liabilities and Net Assets / Fund Balance$0$1,122,591▲ $1,122,591

Asset Categories

AssetBook ValueDepreciationBasis
Land$815,595-$815,595
Buildings$181,564$23,091$204,655
Equipment$14,688$7,372$22,060
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dazetta ThornsHousing DirectorFT$64,101$64,101
Willie Maynard JrExecutive DirectorFT$11,250$11,250

Board Members and Trustees

NameTitle
James ProctorBoard Chair
Freddie BrownVice Chair
Freddie JackDirector
Gloria CraytonDirector
Juanita MotonDirector
Matthew KelsoDirector
Paulette GreenDirector
Georgia StevensSecretary
Horace LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,423
Program Service Revenue
$33,517
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-44,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,335
Other Expenses$60,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,391$29,223$0$72,614
Office Expenses$9,086$3,293$0$12,379
Occupancy$6,756$2,629$0$9,385
Other Employee Benefits$4,834$3,414$0$8,248
Travel$7,817$0$0$7,817
Depreciation Depletion$0$7,442$0$7,442
Insurance$6,021$0$0$6,021
Fees for Services Other$4,183$0$0$4,183
Fees for Services Management$2,737$0$0$2,737
Fees for Services Accounting$1,450$747$0$2,197
Payroll Taxes$863$610$0$1,473
Interest$522$0$0$522
Advertising$378$0$0$378
Other Expenses$54$0$0$54
Total Functional Expenses$95,227$47,358$0$142,585
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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
No
Filing and Contact Details

Filer

Filer Name
Seventh District Pavilion Inc
EIN
72-1372292
Phone
3377883103
Address
225 N AVENUE C, CROWLEY, LA 70526

Signing Officer

Name
Willie Maynard
Title
Executive Director
Phone
3377883103
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Maynard
Formed
1997
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Talmadge E Mitchel CPA Apc
Address
1240 MILAM STREET, SHREVEPORT, LA 71101
Preparer
Talmadge E Mitchel
Phone
3186751945
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is submitted to the executive director who in turn distributes to the board”

Pt XI

“Other changes in net assets due to amounts not reported in prior 990 reports”

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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0819222
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0819222
IRS990ScheduleA/TotalSupportAmt01203996
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204655
IRS990ScheduleD/EquipmentGrp/BookValueAmt014688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022060
IRS990ScheduleD/LandGrp/BookValueAmt0815595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0815595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01011847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR WHO IN TURN DISTRIBUTES TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER CHANGES IN NET ASSETS DUE TO AMOUNTS NOT REPORTED IN PRIOR 990 REPORTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01122591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064423
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0576082
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0576082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt095227
IRS990/TotalProgramServiceRevenueAmt033517
IRS990/TotalReportableCompFromOrgAmt075351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097940
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01122591
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07817
IRS990/TravelGrp/TotalAmt07817
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0546509
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 NORTH AVENUE C
IRS990/USAddress/CityNm0CROWLEY
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070526
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE MAYNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03377883103
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVENTH DISTRICT PAVILION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0721372292
ReturnHeader/Filer/PhoneNum03377883103
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 N AVENUE C
ReturnHeader/Filer/USAddress/CityNm0CROWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0070B96B275E4BFBAFAEEE8B95A87037DF93D617F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0070B96B275E4BFBAFAEEE8B95A87037DF93D617F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.66.239.43
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:22:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TALMADGE E MITCHEL CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 MILAM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03186751945

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,591
Liabilities
$576,082
Net assets
$546,509
Revenue
$97,940
Expenses
$142,585
Net income
-$44,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.33$0.31$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.55$0.60$0.85$0.81$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.51$0.75$0.81$0.82$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.62$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.58$0.55$0.10$0.14$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.24$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$1.31$0.64$0.66$0.21$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$1.18$0.65$0.53$0.28$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$1.19$0.62$0.56$0.45$0.39$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.65$0.44$0.35