Civic Intelligence

Historic District Business Associat

990 • Fiscal year 2016 • EIN 72-1483159

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

311 Church StreetNatchitoches, LA 71457

(318) 238-2463

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

839%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Assets

Down

$306,583

Down $72,041 (-19%) from 2015

Net Assets

Down

$306,583

Down $72,041 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

-$8,585

Down $165,052 (-105%) from 2015

Expenses

Down

$63,456

Down $15,377 (-20%) from 2015

Net Income

Down

-$72,041

Down $149,675 (-193%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$306,583
Liabilities$0
Net Assets$306,583

Operations Trend

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

2016

Revenue-$8,585
Expenses$63,456
Net Income-$72,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$678,662
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$378,624$306,583▼ $72,041
Cash and Non-Interest-Bearing Accounts$272,238$200,940▼ $71,298
Land, Buildings, and Equipment, Net$42,901$33,933▼ $8,968
Savings and Temporary Cash Investments$26,182$26,352▲ $170
Inventories for Sale or Use$25,698$25,698→ $0
Accounts Receivable$11,605$19,660▲ $8,055
Total Assets$378,624$306,583▼ $72,041
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,624$306,583▼ $72,041
Total Liabilities and Net Assets / Fund Balance$378,624$306,583▼ $72,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,933$23,573$57,506
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandra DickensPresident
J Micheal KinnyDirector
Suzanna BoltonSecretary
Lee WaskomTreasurer
Randy ZieglerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,969
Program Service Revenue
$0
Investment Income
$1,566
Other Revenue
$-29,120
Change in Net Assets
$-72,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,693
Other Expenses$25,763
Total Fundraising Expense$8,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$34,664-$34,664
Depreciation Depletion-$669$8,299$8,968
Advertising-$5,427-$5,427
Payroll Taxes-$3,029-$3,029
Office Expenses-$2,713-$2,713
Fees for Services Accounting-$1,292-$1,292
Insurance-$1,253-$1,253
Other Expenses-$395-$395
Total Functional Expenses$0$55,157$8,299$63,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$687,247
Fundraising Gross Income$658,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Festi$634,103$634,103$663,223$-29,120
Return to 50s$25,673$21,601$21,601$0
Total Events$666,146$658,127$687,247$-29,120
Political and Lobbying Activity
Political campaign 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
Historic District Business Associat
EIN
72-1483159
Phone
3182382463
Address
311 CHURCH STREET, NATCHITOCHES, LA 71457

Signing Officer

Name
Lee Waskom
Title
Treasurer
Phone
3182382463
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Waskom
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
63

Preparer

Firm
Sheffield & Sheffield LLC
Address
PO BOX 2189, NATCHITOCHES, LA 71457-2189
Preparer
James S Sheffield
Phone
3185814440
Raw XML Appendix298 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/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465694709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEFFIELD & SHEFFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0714572189
ReturnHeader/PreparerPersonGrp/PhoneNum03185814440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S SHEFFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-12T01:15:57+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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