Civic Intelligence

Denham Springs Green Assoc Inc.

990EZ • Fiscal year 2018 • EIN 72-1492472

Jul 01, 2017 to Jun 30, 2018 • Filed on May 19, 2020

Organization ProfileN/A
12046 Justice AveBaton Rouge, LA 70816

(225) 296-5200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,766

Up $651 (+9.1%) from 2017

Net Assets

Up

$7,766

Up $651 (+9.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$1,533

Up $120 (+8.5%) from 2017

Expenses

Down

$882

Down $12,931 (-94%) from 2017

Net Income

Up

$651

Up $13,051 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$7,766
Liabilities$0
Net Assets$7,766
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$1,533
Expenses$882
Net Income$651
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 19, 2020
Return Version
2017v2.2
Gross Receipts
$121,591
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Fund raising activities related to planting and landscaping municipal areas in and aroung Denham Springs LA$882-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maurice DurbinPresident/Sec-$0--
Lonnie SealVice President-$0--
Jane RaineyTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charitble bingo$121,591$121,591$22,787$98,804
Total Events$121,591$121,591$120,058$1,533
Filing and Contact Details

Filer

Filer Name
Denham Springs Green Association Inc
EIN
72-1492472
Phone
2252965200
Address
12046 Justice Ave, Baton Rouge, LA 70816

Signing Officer

Name
Maurice Durbin
Title
President/Sec
Signed
2020-05-19
Discuss with paid preparer
Yes

Preparer

Firm
R Brown & Company APC
Address
12046 Justice Ave Suite B, Baton Rouge, LA 70816
Preparer
Richard E Brown
Phone
2252965200
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Beautification programs $882”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lindsey Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum02252965200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012046 Justice Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0651
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07766
IRS990EZ/FundraisingGrossIncomeAmt0121591
IRS990EZ/GrossReceiptsAmt0121591
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maurice Durbin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lonnie Seal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jane Rainey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fund raising related to planting and landscaping municipal areas in and around Denham Springs, LA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fund raising activities related to planting and landscaping municipal areas in and aroung Denham Springs LA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0120058
IRS990EZ/SpecialEventsNetIncomeLossAmt01533
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0882
IRS990EZ/TotalProgramServiceExpensesAmt0882
IRS990EZ/TotalRevenueAmt01533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt076041
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt076041
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Charitble bingo
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121591
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022787
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021230
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Beautification programs $882
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maurice Durbin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Sec
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denham Springs Green Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0DENH
ReturnHeader/Filer/EIN0721492472
ReturnHeader/Filer/PhoneNum02252965200
ReturnHeader/Filer/USAddress/AddressLine1Txt012046 Justice Ave
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721154963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Brown & Company APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012046 Justice Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070816
ReturnHeader/PreparerPersonGrp/PhoneNum02252965200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Brown
ReturnHeader/ReturnTs02020-05-19T15:05:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,766
Liabilities
$0
Net assets
$7,766
Revenue
$1,533
Expenses
$882
Net income
$651
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