Civic Intelligence

Seventh District Pavilion Inc

990 • Fiscal year 2018 • EIN 72-1372292

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

77th percentile

0.40x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.63x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$22,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,259,539

Up $1,259,539 from 2017

Net Assets

Up

$749,598

Up $749,598 from 2017

Liabilities

Up

$509,941

Up $509,941 from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Up

$805,160

Up $186,865 (+30%) from 2017

Expenses

Up

$821,419

Up $176,682 (+27%) from 2017

Net Income

Up

-$16,259

Up $10,183 (+39%) from 2017

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

2018

Assets$1,259,539
Liabilities$509,941
Net Assets$749,598
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$805,160
Expenses$821,419
Net Income-$16,259
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$805,160
Mission and Program Overview

Mission

Provide decent, safe and affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,003,274-
Accounts Receivable-$192,577-
Cash and Non-Interest-Bearing Accounts-$63,688-
Total Assets$0$1,259,539▲ $1,259,539
Liabilities
Mortgage Notes Payable Secured by Investment Property-$509,941-
Total Liabilities$0$509,941▲ $509,941
Net Assets / Fund Balance
Unrestricted Net Assets-$435,088-
Temporarily Rstr Net Assets-$314,510-
Total Net Assets Fund Balance$0$749,598▲ $749,598
Total Liabilities and Net Assets / Fund Balance$0$1,259,539▲ $1,259,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,530$15,649$155,000
Land$260,586-$102,108
Equipment$25,158$7,372-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dazetta ThornsHousing DirectorFT$22,000$22,000
Willie Maynard JrExecutive DirectorFT$10,000$10,000

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
$434,647
Program Service Revenue
$370,513
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,403
Change in Net Assets
$-16,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,900
Salaries, Compensation, and Employee Benefits$66,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$715,912$0$0$715,912
Current Officers, Directors, Trustees, and Key Employees$0$30,250$0$30,250
Other Salaries and Wages$29,750$0$0$29,750
Office Expenses$5,847$2,912$0$8,759
Insurance$8,334$0$0$8,334
Occupancy$7,958$0$0$7,958
Fees for Services Other$6,525$0$0$6,525
Conferences and Meetings$4,529$0$0$4,529
Other Employee Benefits$996$2,750$0$3,746
Payroll Taxes$2,773$0$0$2,773
Fees for Services Accounting$0$2,583$0$2,583
Fees for Services Legal$300$0$0$300
Total Functional Expenses$782,924$38,495$0$821,419
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
2019-05-15
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”

Raw XML AppendixShowing 400 of 415 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/CurrentTaxYearMinus1YearAmt0618245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01554728
IRS990ScheduleA/TotalSupportAmt01720491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0717530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015649
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0578179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/EquipmentGrp/BookValueAmt025158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07372
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032530
IRS990ScheduleD/LandGrp/BookValueAmt0260586
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0158478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01003274
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0782924
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE MAYNARD
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,539
Liabilities
$509,941
Net assets
$749,598
Revenue
$805,160
Expenses
$821,419
Net income
-$16,259
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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