Civic Intelligence

Seventh District Pavilion Inc

990 • Fiscal year 2019 • EIN 72-1372292

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

81st percentile

0.48x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.64x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$34,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,148,382

Down $111,157 (-8.8%) from 2018

Net Assets

Down

$599,656

Down $149,942 (-20%) from 2018

Liabilities

Up

$548,726

Up $38,785 (+7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Up

$854,265

Up $49,105 (+6.1%) from 2018

Expenses

Down

$810,285

Down $11,134 (-1.4%) from 2018

Net Income

Up

$43,980

Up $60,239 (+370%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2019

Assets$1,148,382
Liabilities$548,726
Net Assets$599,656
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$854,265
Expenses$810,285
Net Income$43,980
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$854,265
Mission and Program Overview

Mission

Provide decent, safe and affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,003,274$1,003,353▲ $79
Accounts Receivable$192,577$144,612▼ $47,965
Cash and Non-Interest-Bearing Accounts$63,688$417▼ $63,271
Total Assets$1,259,539$1,148,382▼ $111,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$509,941$548,726▲ $38,785
Total Liabilities$509,941$548,726▲ $38,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,088$573,671▲ $138,583
Net Assets With Donor Restrictions$314,510$25,985▼ $288,525
Total Net Assets Fund Balance$749,598$599,656▼ $149,942
Total Liabilities and Net Assets / Fund Balance$1,259,539$1,148,382▼ $111,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,158$23,021$733,179
Land$260,665-$260,665
Equipment$32,530-$32,530
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dazetta ThornsHousing DirectorFT$34,000$34,000
Willie Maynard JrExecutive DirectorFT$4,000$4,000

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
$0
Program Service Revenue
$854,265
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,488
Salaries, Compensation, and Employee Benefits$56,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$709,305$0$0$709,305
Current Officers, Directors, Trustees, and Key Employees$34,000$0$0$34,000
Fees for Services Management$11,050$0$0$11,050
Other Employee Benefits$10,761$0$0$10,761
Office Expenses$9,749$0$0$9,749
Other Salaries and Wages$9,527$0$0$9,527
Travel$9,461$0$0$9,461
Insurance$6,947$0$0$6,947
Occupancy$5,876$0$0$5,876
Payroll Taxes$2,509$0$0$2,509
Fees for Services Accounting$900$0$0$900
Information Technology$200$0$0$200
Total Functional Expenses$810,285$0$0$810,285
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 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
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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Maynard
Formed
1997
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
3
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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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/CurrentTaxYearMinus4YearsAmt0166678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01279590
IRS990ScheduleA/TotalSupportAmt01391499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0710158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0733179
IRS990ScheduleD/EquipmentGrp/BookValueAmt032530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032530
IRS990ScheduleD/LandGrp/BookValueAmt0260665
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260665
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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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,382
Liabilities
$548,726
Net assets
$599,656
Revenue
$854,265
Expenses
$810,285
Net income
$43,980
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
2019Detailed filing. Detailed filing data is available for this year.$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
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