Civic Intelligence

L & a Trail Inc.

990 • Fiscal year 2018 • EIN 72-1470925

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization ProfileWWW.LOUISIANATRAILS.ORG
PO Box 176Goldonna, LA 71031

(318) 727-8860

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

132%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

738%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$777,297

Up $441,889 (+132%) from 2017

Net Assets

Up

$777,297

Up $441,889 (+132%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Up

$503,340

Up $443,280 (+738%) from 2017

Expenses

Down

$61,451

Down $4,858 (-7.3%) from 2017

Net Income

Up

$441,889

Up $448,138 (+7171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2010: $5,419Liabilities 2010: $02010Assets 2011: $19,669Liabilities 2011: $02011Assets 2012: $75,415Liabilities 2012: $02012Assets 2013: $54,298Liabilities 2013: $02013Assets 2014: $49,656Liabilities 2014: $0Net Assets 2014: $49,6562014Assets 2015: $284,760Liabilities 2015: $0Net Assets 2015: $284,7602015Assets 2016: $341,657Liabilities 2016: $0Net Assets 2016: $341,6572016Assets 2017: $335,408Liabilities 2017: $0Net Assets 2017: $335,4082017Assets 2018: $777,297Liabilities 2018: $0Net Assets 2018: $777,2972018Assets 2019: $701,560Liabilities 2019: $0Net Assets 2019: $701,5602019Assets 2020: $654,326Liabilities 2020: $0Net Assets 2020: $654,3262020Assets 2021: $596,076Liabilities 2021: $0Net Assets 2021: $596,0762021Assets 2022: $804,300Liabilities 2022: $0Net Assets 2022: $804,3002022Assets 2023: $816,491Liabilities 2023: $0Net Assets 2023: $816,4912023Assets 2024: $765,388Liabilities 2024: $0Net Assets 2024: $765,3882024

Highlighted filing

2018

Assets$777,297
Liabilities$0
Net Assets$777,297
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $84,076Expenses 2010: $80,754Net Income 2010: $3,3222010Revenue 2011: $34,830Expenses 2011: $20,580Net Income 2011: $14,2502011Revenue 2012: $115,532Expenses 2012: $59,786Net Income 2012: $55,7462012Revenue 2013: $138,317Expenses 2013: $159,434Net Income 2013: -$21,1172013Revenue 2014: $46,032Expenses 2014: $31,902Net Income 2014: $14,1302014Revenue 2015: $136,314Expenses 2015: $59,348Net Income 2015: $76,9662015Revenue 2016: $103,217Expenses 2016: $46,320Net Income 2016: $56,8972016Revenue 2017: $60,060Expenses 2017: $66,309Net Income 2017: -$6,2492017Revenue 2018: $503,340Expenses 2018: $61,451Net Income 2018: $441,8892018Revenue 2019: $11,685Expenses 2019: $87,422Net Income 2019: -$75,7372019Revenue 2020: $28,587Expenses 2020: $75,821Net Income 2020: -$47,2342020Revenue 2021: $26,809Expenses 2021: $85,059Net Income 2021: -$58,2502021Revenue 2022: $283,691Expenses 2022: $75,471Net Income 2022: $208,2202022Revenue 2023: $42,791Expenses 2023: $115,610Net Income 2023: -$72,8192023Revenue 2024: $66,714Expenses 2024: $117,817Net Income 2024: -$51,1032024

Highlighted filing

2018

Revenue$503,340
Expenses$61,451
Net Income$441,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$503,340
Mission and Program Overview

Mission

To provide opportunities for individuals to participate in and embrace the beautiful natural landscape and outdoor activities along louisiana trails in northwest louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,896$762,726▲ $450,830
Accounts Receivable$1,425$6,984▲ $5,559
Prepaid Expenses and Deferred Charges-$6,057-
Cash and Non-Interest-Bearing Accounts$22,087$1,530▼ $20,557
Total Assets$335,408$777,297▲ $441,889
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$335,408$777,297▲ $441,889
Total Net Assets Fund Balance$335,408$777,297▲ $441,889
Total Liabilities and Net Assets / Fund Balance$335,408$777,297▲ $441,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$762,726$138,224$900,950
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James D HarrisPresident
Ella HarrisSecretary/ T
Ted RiserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$503,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$950
Change in Net Assets
$441,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,451
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$35,324--$35,324
Fees for Services Accounting$5,470--$5,470
Insurance$4,620--$4,620
Occupancy$3,722--$3,722
Fees for Services Legal$2,840--$2,840
Office Expenses$844--$844
Advertising$403--$403
Travel$338--$338
Other Expenses$27--$27
Total Functional Expenses$61,451$0$0$61,451
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
L & a Trail Inc
EIN
72-1470925
Phone
3187278860
Address
PO BOX 176, GOLDONNA, LA 71031

Signing Officer

Name
James D Harris
Title
President
Phone
3187278860
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Harris
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
JOHNSON THOMAS & CUNNINGHAM CPA'S
Address
321 BIENVILLE STREET, NATCHITOCHES, LA 71457
Preparer
Ryan E Todtenbier
Phone
3183523652
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide opportunities for individuals to participate in and embrace the beautiful natural landscape and outdoor activities along louisiana trails in northwest louisiana.”

Raw XML Appendix282 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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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$777,297
Liabilities
$0
Net assets
$777,297
Revenue
$503,340
Expenses
$61,451
Net income
$441,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.00$7.65$0.67$1.18$0.51
2023Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.43$1.16$0.73
2022Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$2.84$0.75$2.08
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.27$0.85$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.29$0.76$0.47
2019Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.12$0.87$0.76
2018Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$5.03$0.61$4.42
2017Summary only. Only limited summary data is available for this year.$3.35$0.00$3.35$0.60$0.66$0.06
2016Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$1.03$0.46$0.57
2015Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$1.36$0.59$0.77
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.46$0.32$0.14
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$1.38$1.59$0.21
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$1.16$0.60$0.56
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.35$0.21$0.14
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.84$0.81$0.03