Civic Intelligence

Denham Springs Green Assoc Inc.

990EZ • Fiscal year 2017 • EIN 72-1492472

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 30, 2017

Organization ProfileNONE
417 Centerville StreetDenham Springs, LA 70726

(225) 305-2406

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-878%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,115

Down $12,400 (-64%) from 2016

Net Assets

$7,115

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$1,413

Down $14,278 (-91%) from 2016

Expenses

Up

$13,813

Up $6,949 (+101%) from 2016

Net Income

Down

-$12,400

Down $21,227 (-240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80K$60K$40K$20K$0Assets 2010: $28,689Liabilities 2010: $1,245Net Assets 2010: $27,4442010Assets 2011: $24,552Liabilities 2011: $1,371Net Assets 2011: $23,1812011Assets 2012: $21,776Liabilities 2012: $1,164Net Assets 2012: $20,6122012Assets 2013: $17,150Liabilities 2013: $9562013Assets 2014: $11,416Liabilities 2014: $02014Assets 2015: $10,688Liabilities 2015: $02015Assets 2016: $19,515Liabilities 2016: $02016Assets 2017: $7,115Liabilities 2017: $0Net Assets 2017: $7,1152017Assets 2018: $7,766Liabilities 2018: $0Net Assets 2018: $7,7662018Assets 2019: $10,950Liabilities 2019: $0Net Assets 2019: $10,9502019Assets 2020: $6,910Liabilities 2020: $0Net Assets 2020: $6,9102020Assets 2021: $21,470Liabilities 2021: $0Net Assets 2021: $21,4702021Assets 2022: $29,432Liabilities 2022: $0Net Assets 2022: $29,4322022Assets 2023: $46,325Liabilities 2023: $0Net Assets 2023: $46,3252023Assets 2024: $70,080Liabilities 2024: $0Net Assets 2024: $70,0802024Assets 2025: $69,024Liabilities 2025: $0Net Assets 2025: $69,0242025

Highlighted filing

2017

Assets$7,115
Liabilities$0
Net Assets$7,115
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $47,7112010Revenue 2011: $2,461Expenses 2011: $6,724Net Income 2011: -$4,2632011Revenue 2012: -$2,585Expenses 2012: $200Net Income 2012: -$2,7852012Revenue 2013: -$4,626Expenses 2013: $0Net Income 2013: -$4,6262013Revenue 2014: -$1,964Expenses 2014: $3,770Net Income 2014: -$5,7342014Revenue 2015: $5,800Expenses 2015: $6,528Net Income 2015: -$7282015Revenue 2016: $15,691Expenses 2016: $6,864Net Income 2016: $8,8272016Revenue 2017: $1,413Expenses 2017: $13,813Net Income 2017: -$12,4002017Revenue 2018: $1,533Expenses 2018: $882Net Income 2018: $6512018Revenue 2019: $10,010Expenses 2019: $6,826Net Income 2019: $3,1842019Revenue 2020: -$939Expenses 2020: $3,101Net Income 2020: -$4,0402020Revenue 2021: $19,569Expenses 2021: $5,009Net Income 2021: $14,5602021Revenue 2022: $14,000Expenses 2022: $6,038Net Income 2022: $7,9622022Revenue 2023: $30,584Expenses 2023: $13,691Net Income 2023: $16,8932023Revenue 2024: $32,357Expenses 2024: $8,602Net Income 2024: $23,7552024Revenue 2025: $15,095Expenses 2025: $16,151Net Income 2025: -$1,0562025

Highlighted filing

2017

Revenue$1,413
Expenses$13,813
Net Income-$12,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$128,585
Mission and Program Overview

Mission

Fund raising related to planting and landscaping municipal areas in and around Denham Springs, LA

To plant and preserve the greater denham springs area and educate citizens on the benefits of conservation and beautification.

Program Services

DescriptionGrantsExpenses
DONATION TO NON PROFIT PET AID$0$10,000
PLANTING AND LANDSCAPING MUNICIPAL AREAS IN AND AROUND DENHAM SPRING, LA$0$3,813
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICKEY SEALPresident, Director-$0--
JEAN BANTASecretary, Director-$0--
JANIE RAINEYTreasurer, Director-$0--
MAURICE DURBINVice President, Director-$0--
Filing and Contact Details

Filer

Filer Name
Denham Springs Green Association Inc
EIN
72-1492472
Phone
2253052406
Address
417 CENTERVILLE STREET, DENHAM SPRINGS, LA 70726

Signing Officer

Name
Kymberly Felder
Title
Financial Sec
Phone
2253052406
Signed
2017-08-30
Discuss with paid preparer
Yes

Preparer

Firm
L a Champagne & Co Llp
Address
1234 Del Este Ste 503, Denham Springs, LA 70726
Preparer
Alvin J Callais
Phone
2256643671
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: PLANTING AND LANDSCAPING MUNICIPAL AREAS IN AND AROUND DENHAM SPRING, LA. Amount: 3,813. Description: DONATION TO NON PROFIT PET AID, INC.. Amount: 10,000. Total to Form 990-EZ, line 16: 13,813.”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENHAM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070726
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICKEY SEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN BANTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANIE RAINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAURICE DURBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT, DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013813
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PLANT AND PRESERVE THE GREATER DENHAM SPRINGS AREA AND EDUCATE CITIZENS ON THE BENEFITS OF CONSERVATION AND BEAUTIFICATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANTING AND LANDSCAPING MUNICIPAL AREAS IN AND AROUND DENHAM SPRING, LA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION TO NON PROFIT PET AID
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03813
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/WebsiteAddressTxt0NONE
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IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt073524
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05738
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02275
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02275
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt047048
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt047048
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0KYMBERLY FELDER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt024380 OMA HARRIS LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DENHAM SPRINGS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd070726
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: PLANTING AND LANDSCAPING MUNICIPAL AREAS IN AND AROUND DENHAM SPRING, LA. Amount: 3,813. Description: DONATION TO NON PROFIT PET AID, INC.. Amount: 10,000. Total to Form 990-EZ, line 16: 13,813.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum02253052406
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENHAM SPRINGS GREEN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DENH
ReturnHeader/Filer/EIN0721492472
ReturnHeader/Filer/PhoneNum02253052406
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 CENTERVILLE STREET
ReturnHeader/Filer/USAddress/CityNm0DENHAM SPRINGS
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ReturnHeader/Filer/USAddress/ZIPCd070726
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ReturnHeader/FilingSecurityInformation/IPDt02017-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:22:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720454386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L A CHAMPAGNE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01234 Del Este Ste 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denham Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070726
ReturnHeader/PreparerPersonGrp/PhoneNum02256643671
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alvin J Callais
ReturnHeader/ReturnTs02017-09-07T14:55:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,115
Liabilities
$0
Net assets
$7,115
Revenue
$1,413
Expenses
$13,813
Net income
-$12,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$69.0$0.00$69.0$15.1$16.2$1.06
2024Detailed filing. Detailed filing data is available for this year.$70.1$0.00$70.1$32.4$8.60$23.8
2023Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$30.6$13.7$16.9
2022Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$14.0$6.04$7.96
2021Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$19.6$5.01$14.6
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.94$3.10$4.04
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$10.0$6.83$3.18
2018Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$1.53$0.88$0.65
2017Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$1.41$13.8$12.4
2016Summary only. Only limited summary data is available for this year.$19.5$0.00$15.7$6.86$8.83
2015Summary only. Only limited summary data is available for this year.$10.7$0.00$5.80$6.53$0.73
2014Summary only. Only limited summary data is available for this year.$11.4$0.00$1.96$3.77$5.73
2013Summary only. Only limited summary data is available for this year.$17.2$0.96$4.63$0.00$4.63
2012Summary only. Only limited summary data is available for this year.$21.8$1.16$20.6$2.59$0.20$2.79
2011Summary only. Only limited summary data is available for this year.$24.6$1.37$23.2$2.46$6.72$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$1.25$27.4$47.7