Civic Intelligence

L & a Trail Inc.

990 • Fiscal year 2019 • EIN 72-1470925

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-648%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-9.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$701,560

Down $75,737 (-9.7%) from 2018

Net Assets

Down

$701,560

Down $75,737 (-9.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin1st percentile

Revenue

Down

$11,685

Down $491,655 (-98%) from 2018

Expenses

Up

$87,422

Up $25,971 (+42%) from 2018

Net Income

Down

-$75,737

Down $517,626 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$701,560
Liabilities$0
Net Assets$701,560
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$11,685
Expenses$87,422
Net Income-$75,737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$11,685
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$762,726$699,264▼ $63,462
Prepaid Expenses and Deferred Charges$6,057--
Cash and Non-Interest-Bearing Accounts$1,530$1,846▲ $316
Accounts Receivable$6,984$450▼ $6,534
Total Assets$777,297$701,560▼ $75,737
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$777,297$701,560▼ $75,737
Total Net Assets Fund Balance$777,297$701,560▼ $75,737
Total Liabilities and Net Assets / Fund Balance$777,297$701,560▼ $75,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$699,264$201,686$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
$11,685
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,360
Change in Net Assets
$-75,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,422
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$63,462--$63,462
Insurance$6,535--$6,535
Fees for Services Legal$5,199--$5,199
Fees for Services Accounting$2,430--$2,430
Occupancy$2,273--$2,273
Office Expenses$1,179--$1,179
Other Expenses$102--$102
Travel$92--$92
Advertising$42--$42
Total Functional Expenses$87,422$0$0$87,422
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 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
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
2020-03-03
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
Thomas Cunningham Broadway & Todtenbier
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 Appendix281 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt06984
IRS990/AccountsReceivableGrp/EOYAmt0450
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN AND EMBRACE THE BEAUTIFUL NATURAL LANDSCAPE AND OUTDOOR ACTIVITIES ALONG LOUISIANA TRAILS IN NORTHWEST LOUISIANA.
IRS990/AdvertisingGrp/ProgramServicesAmt042
IRS990/AdvertisingGrp/TotalAmt042
IRS990/AllOtherContributionsAmt08360
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES D HARRIS
IRS990/BooksInCareOfDetail/PhoneNum03187278860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02773 HWY 479
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLDONNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071031
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01530
IRS990/CashNonInterestBearingGrp/EOYAmt01846
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011685
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt087422
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-75737
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt087422
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011685
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063462
IRS990/DepreciationDepletionGrp/TotalAmt063462
IRS990/Desc0TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN AND EMBRACE THE BEAUTIFUL NATURAL LANDSCAPE AND OUTDOOR ACTIVITIES ALONG LOUISIANA TRAILS IN NORTHWEST LOUISIANA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023960
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02430
IRS990/FeesForServicesAccountingGrp/TotalAmt02430
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05199
IRS990/FeesForServicesLegalGrp/TotalAmt05199
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES D HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2TED RISER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/ T
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06535
IRS990/InsuranceGrp/TotalAmt06535
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0762726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0699264
IRS990/LandBldgEquipCostOrOtherBssAmt0900950
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03325
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN AND EMBRACE THE BEAUTIFUL NATURAL LANDSCAPE AND OUTDOOR ACTIVITIES ALONG LOUISIANA TRAILS IN NORTHWEST LOUISIANA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0777297
IRS990/NetAssetsOrFundBalancesEOYAmt0701560
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0777297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0701560
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02273
IRS990/OccupancyGrp/TotalAmt02273
IRS990/OfficeExpensesGrp/ProgramServicesAmt01179
IRS990/OfficeExpensesGrp/TotalAmt01179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAIL IMPROVEMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt05461
IRS990/OtherExpensesGrp/ProgramServicesAmt1347
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt3102
IRS990/OtherExpensesGrp/TotalAmt05461
IRS990/OtherExpensesGrp/TotalAmt1347
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherExpensesGrp/TotalAmt3102
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06057
IRS990/PrincipalOfficerNm0JAMES D HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN AND EMBRACE THE BEAUTIFUL NATURAL LANDSCAPE AND OUTDOOR ACTIVITIES ALONG LOUISIANA TRAILS IN NORTHWEST LOUISIANA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt061451
IRS990/PYRevenuesLessExpensesAmt0441889
IRS990/PYTotalExpensesAmt061451
IRS990/PYTotalRevenueAmt0503340
IRS990/ReconcilationRevenueExpnssAmt0-75737
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0802921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0802921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0802921
IRS990ScheduleA/TotalSupportAmt0802921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0699264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0900950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0699264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN AND EMBRACE THE BEAUTIFUL NATURAL LANDSCAPE AND OUTDOOR ACTIVITIES ALONG LOUISIANA TRAILS IN NORTHWEST LOUISIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0777297
IRS990/TotalAssetsEOYAmt0701560
IRS990/TotalAssetsGrp/BOYAmt0777297
IRS990/TotalAssetsGrp/EOYAmt0701560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011685
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087422
IRS990/TotalFunctionalExpensesGrp/TotalAmt087422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0777297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701560
IRS990/TotalOtherProgSrvcExpenseAmt063462
IRS990/TotalProgramServiceExpensesAmt087422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011685
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0777297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701560
IRS990/TravelGrp/ProgramServicesAmt092
IRS990/TravelGrp/TotalAmt092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02773 HWY 479
IRS990/USAddress/CityNm0GOLDONNA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071031
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.LOUISIANATRAILS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187278860
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L & A TRAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0L&AT
ReturnHeader/Filer/EIN0721470925
ReturnHeader/Filer/PhoneNum03187278860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0GOLDONNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09244FA7FE7E4A4B9257C36601CCE8E4C4D0D1C6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061ABBF4C81D53C010BB89B4B09B5EF9512EF3B63
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.243.161.180
ReturnHeader/FilingSecurityInformation/IPDt02020-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:59:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721043255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS CUNNINGHAM BROADWAY & TODTENBIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 BIENVILLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183523652
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN E TODTENBIER
ReturnHeader/ReturnTs02020-03-09T09:59:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$701,560
Liabilities
$0
Net assets
$701,560
Revenue
$11,685
Expenses
$87,422
Net income
-$75,737
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