Civic Intelligence

Historic District Business Associat

990 • Fiscal year 2012 • EIN 72-1483159

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profile
311 Church Street71457
Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

510%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$267,827

Up $223,898 (+510%) from 2011

Net Assets

$114,773

No earlier filing loaded for comparison.

Liabilities

Up

$153,054

Up $153,054 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,583

Up $20,031 (+361%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0M$500K$0Assets 2011: $43,929Liabilities 2011: $02011Assets 2012: $267,827Liabilities 2012: $153,054Net Assets 2012: $114,7732012Assets 2013: $202,111Liabilities 2013: $183,274Net Assets 2013: $18,8372013Assets 2014: $302,017Liabilities 2014: $1,027Net Assets 2014: $300,9902014Assets 2015: $378,624Liabilities 2015: $0Net Assets 2015: $378,6242015Assets 2016: $306,583Liabilities 2016: $0Net Assets 2016: $306,5832016Assets 2017: $391,492Liabilities 2017: $7,649Net Assets 2017: $383,8432017Assets 2018: $369,434Liabilities 2018: $0Net Assets 2018: $369,4342018Assets 2019: $366,764Liabilities 2019: $1,000Net Assets 2019: $365,7642019Assets 2020: $481,399Liabilities 2020: $149,900Net Assets 2020: $331,4992020Assets 2021: $806,341Liabilities 2021: $332,283Net Assets 2021: $474,0582021Assets 2022: $514,524Liabilities 2022: $0Net Assets 2022: $514,5242022Assets 2023: $532,867Liabilities 2023: $18,500Net Assets 2023: $514,3672023Assets 2024: $470,410Liabilities 2024: $18,749Net Assets 2024: $451,6612024

Highlighted filing

2012

Assets$267,827
Liabilities$153,054
Net Assets$114,773
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $9,334Expenses 2011: $5,552Net Income 2011: $3,7822011Expenses 2012: $25,5832012Revenue 2013: $19,967Expenses 2013: $115,903Net Income 2013: -$95,9362013Revenue 2014: $328,596Expenses 2014: $46,443Net Income 2014: $282,1532014Revenue 2015: $156,467Expenses 2015: $78,833Net Income 2015: $77,6342015Revenue 2016: -$8,585Expenses 2016: $63,456Net Income 2016: -$72,0412016Revenue 2017: $151,618Expenses 2017: $74,358Net Income 2017: $77,2602017Revenue 2018: $65,079Expenses 2018: $79,488Net Income 2018: -$14,4092018Revenue 2019: $76,084Expenses 2019: $79,754Net Income 2019: -$3,6702019Revenue 2020: $39,701Expenses 2020: $73,966Net Income 2020: -$34,2652020Revenue 2021: $264,233Expenses 2021: $121,674Net Income 2021: $142,5592021Revenue 2022: $130,038Expenses 2022: $89,572Net Income 2022: $40,4662022Revenue 2023: $68,006Expenses 2023: $68,163Net Income 2023: -$1572023Revenue 2024: $21,739Expenses 2024: $84,445Net Income 2024: -$62,7062024

Highlighted filing

2012

Revenue-
Expenses$25,583
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Gross Receipts
$507,505
Mission and Program Overview

Mission

To promote business and tourism. The support and communication with, including but not limited to city of natchitoches, chamber of commerce and city of natchitoches.

Major Activities

Activity 2
RETURN TO 50S FESTIVAL
Activity 3
SNOW FESTIVAL
Filing and Contact Details

Filer

EIN
72-1483159
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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY024373
IRS990/AccountsReceivable/BOY033025
IRS990/AccountsReceivable/EOY016587
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RETURN TO 50S FESTIVAL
IRS990/Activity2/Expense016237
IRS990/Activity2/Revenue023260
IRS990/Activity3/Description0SNOW FESTIVAL
IRS990/Activity3/Expense057620
IRS990/Activity3/Revenue064222
IRS990/ActivityOrMissionDescription0TO PROMOTE BUSINESS AND TOURISM IN THE HISTORIC DISTRICT THROUGH THE SUPPORT AND COMMUNICATION WITH, INCLUDING BUT NOT LIMITED TO CITY OF NATCHITOCHES CHAMBER OF COMMERCE AND CITY OF NATCHITOCHES
IRS990/AddressPrincipalOfficerUS/AddressLine10311 CHURCH ST
IRS990/AddressPrincipalOfficerUS/City0NATCHITOCHES
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode071457
IRS990/Advertising/ProgramServices0135
IRS990/Advertising/Total0135
IRS990/AllOtherContributions04300
IRS990/AllOtherExpenses/Total04473
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010904
IRS990/CashNonInterestBearing/EOY0251240
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear012100
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0CHRISTMAS FESTIVAL
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/Expense0337070
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IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0PHYLLIS STROUD
IRS990/Form990PartVIISectionA/NamePerson1SANDRA DICKENS
IRS990/Form990PartVIISectionA/NamePerson2LEE WASKOM
IRS990/Form990PartVIISectionA/NamePerson3DAWN WELLS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0410927
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY03625
IRS990/GrantsToDomesticOrgs/ProgramServices03625
IRS990/GrantsToDomesticOrgs/Total03625
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0494437
IRS990/GrossReceipts0507505
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01590
IRS990/Insurance/Total01590
IRS990/InvestmentIncomeCurrentYear0968
IRS990/InvestmentIncomePriorYear0419
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0968
IRS990/InvestmentIncome/TotalRevenueColumn0968
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues07800
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE AND IMPROVE BUSINESS CONDITIONS AND THE PROMOTION OF HIGHER BUSINESS STANDARDS FOR COMMON BUSINESS INTERESTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LEE WASKOM
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY043929
IRS990/NetAssetsOrFundBalancesEOY0114773
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn083510
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0187
IRS990/OfficeExpenses/Total0187
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear040556
IRS990/OtherExpensesCurrentYear09664
IRS990/OtherExpenses/Total0300
IRS990/OtherExpenses/Total1735
IRS990/OtherExpenses/Total2480
IRS990/OtherExpenses/Total3910
IRS990/OtherLiabilities/EOY0128681
IRS990/OtherRevenueCurrentYear083510
IRS990/OtherRevenuePriorYear07320
IRS990/OtherSalariesAndWages/ProgramServices011361
IRS990/OtherSalariesAndWages/Total011361
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0933
IRS990/PayrollTaxes/Total0933
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear037039
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationPriorAdjustment0-151
IRS990/ReconcilationRevenueExpenses070995
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY043929
IRS990/RetainedEarningsEndowmentEtc/EOY0114773
IRS990/Revenue0406955
IRS990/RevenuesLessExpensesCY070995
IRS990/RevenuesLessExpensesPriorYear03782
IRS990/SalariesEtcCurrentYear012294
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount0128681
IRS990ScheduleD/OtherLiabilities/Description0TRANSFER CAPITAL CHAMBER FEST
IRS990ScheduleD/TotalOfAmounts0128681
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0410927
IRS990ScheduleG/EventsInformation/EntertainmentEvent109700
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents09700
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10406955
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2023260
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents064222
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0494437
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10406955
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2023260
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents064222
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0494437
IRS990ScheduleG/EventsInformation/NameOfEvent10FESTIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20RETURN TO 50
IRS990ScheduleG/EventsInformation/NetIncomeSummary083510
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10327370
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2016237
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents057620
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0401227
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI - ITEM 11A - FORM 990 REVIEW - THE FORM 990 IS PRESENTED TO
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD FOR THEIR REVIEW AND COMMENTS. IT IS ALSO AVAILABLE FOR
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEW BY ANY MEMBER OF THE SYSTEM UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PART 1X - QUESTION 24 - SEE LIST OF OTHER FUNCTIONAL EXPENSES.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10628 FRONT ST
IRS990/TheBooksAreInCareOf/AddressUS/City0NATCHITOCHES
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071457
IRS990/TheBooksAreInCareOf/NamePerson0LEE WASKOM
IRS990/TheBooksAreInCareOf/TelephoneNumber03182382463
IRS990/TotalAssets/BOY043929
IRS990/TotalAssetsBOY043929
IRS990/TotalAssets/EOY0267827
IRS990/TotalAssetsEOY0267827
IRS990/TotalCompGT150K0false
IRS990/TotalContributions012100
IRS990/TotalExpensesCurrentYear025583
IRS990/TotalExpensesPriorYear040996
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices025583
IRS990/TotalFunctionalExpenses/Total025583
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY0153054
IRS990/TotalLiabNetAssetsFundBalances/BOY043929
IRS990/TotalLiabNetAssetsFundBalances/EOY0267827
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY043929
IRS990/TotalNetAssetsFundBalances/EOY0114773
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear0440
IRS990/TotalProgramServiceExpense0410927
IRS990/TotalRevenueCurrentYear096578
IRS990/TotalRevenuePriorYear044778
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0968
IRS990/TotalRevenue/TotalRevenueColumn096578
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices0854
IRS990/Travel/Total0854
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721483159
ReturnHeader/Filer/Name/BusinessNameLine10HISTORIC DISTRICT BUSINESS AS
ReturnHeader/Filer/NameControl0HIST
ReturnHeader/Filer/Phone03182382463
ReturnHeader/Filer/USAddress/AddressLine10311 CHURCH STREET
ReturnHeader/Filer/USAddress/City0NATCHITOCHES
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071457
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0LEE WASKOM
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WASKOM BROWN & ASSOCIATES LL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10816 UNIVERSITY PARKWAY SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NATCHITOCHES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071457
ReturnHeader/Preparer/Name0DAVID A WASKOM
ReturnHeader/Preparer/Phone03183571520
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T15:24:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$267,827
Liabilities
$153,054
Net assets
$114,773
Revenue
-
Expenses
$25,583
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.19$4.52$0.22$0.84$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.19$5.14$0.68$0.68$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.00$5.15$1.30$0.90$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$3.32$4.74$2.64$1.22$1.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.50$3.31$0.40$0.74$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.66$0.76$0.80$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.65$0.79$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.08$3.84$1.52$0.74$0.77
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.09$0.63$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$1.56$0.79$0.78
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$3.29$0.46$2.82
2013Detailed filing. Detailed filing data is available for this year.$2.02$1.83$0.19$0.20$1.16$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.53$1.15$0.26
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.09$0.06$0.04