Civic Intelligence

Project Build a Future Inc

990 • Fiscal year 2019 • EIN 72-1510673

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileN/A
2306 Third StreetLake Charles, LA 70601

(337) 439-2646

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.94x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$51,933

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,054,856

Down $21,579 (-1.0%) from 2018

Net Assets

Down

$1,541,188

Down $93,977 (-5.7%) from 2018

Liabilities

Up

$513,668

Up $72,398 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Up

$547,436

Up $61,281 (+13%) from 2018

Expenses

Up

$649,001

Up $31,273 (+5.1%) from 2018

Net Income

Up

-$101,565

Up $30,008 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,054,037Liabilities 2011: $497,196Net Assets 2011: $3,556,8412011Assets 2012: $3,176,558Liabilities 2012: $0Net Assets 2012: $3,176,5582012Assets 2013: $2,583,917Liabilities 2013: $1,100Net Assets 2013: $2,582,8172013Assets 2014: $2,324,996Liabilities 2014: $5,698Net Assets 2014: $2,319,2982014Assets 2015: $2,487,451Liabilities 2015: $197,984Net Assets 2015: $2,289,4672015Assets 2016: $2,233,177Liabilities 2016: $50,306Net Assets 2016: $2,182,8712016Assets 2017: $2,261,070Liabilities 2017: $425,220Net Assets 2017: $1,835,8502017Assets 2018: $2,076,435Liabilities 2018: $441,270Net Assets 2018: $1,635,1652018Assets 2019: $2,054,856Liabilities 2019: $513,668Net Assets 2019: $1,541,1882019Assets 2020: $2,253,546Liabilities 2020: $813,896Net Assets 2020: $1,439,6502020Assets 2021: $2,186,093Liabilities 2021: $508,647Net Assets 2021: $1,677,4462021Assets 2022: $2,868,171Liabilities 2022: $1,227,766Net Assets 2022: $1,640,4052022Assets 2023: $2,675,427Liabilities 2023: $986,523Net Assets 2023: $1,688,9042023Assets 2024: $2,738,375Liabilities 2024: $714,556Net Assets 2024: $2,023,8192024

Highlighted filing

2019

Assets$2,054,856
Liabilities$513,668
Net Assets$1,541,188
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $495,5822011Revenue 2012: $493,792Expenses 2012: $896,062Net Income 2012: -$402,2702012Revenue 2013: $367,426Expenses 2013: $1,039,828Net Income 2013: -$672,4022013Revenue 2014: $671,226Expenses 2014: $959,635Net Income 2014: -$288,4092014Revenue 2015: $999,718Expenses 2015: $1,044,078Net Income 2015: -$44,3602015Revenue 2016: $751,756Expenses 2016: $860,317Net Income 2016: -$108,5612016Revenue 2017: $791,875Expenses 2017: $1,028,698Net Income 2017: -$236,8232017Revenue 2018: $486,155Expenses 2018: $617,728Net Income 2018: -$131,5732018Revenue 2019: $547,436Expenses 2019: $649,001Net Income 2019: -$101,5652019Revenue 2020: $506,403Expenses 2020: $652,992Net Income 2020: -$146,5892020Revenue 2021: $806,882Expenses 2021: $569,090Net Income 2021: $237,7922021Revenue 2022: $870,595Expenses 2022: $907,636Net Income 2022: -$37,0412022Revenue 2023: $937,506Expenses 2023: $889,007Net Income 2023: $48,4992023Revenue 2024: $1,774,507Expenses 2024: $1,439,592Net Income 2024: $334,9152024

Highlighted filing

2019

Revenue$547,436
Expenses$649,001
Net Income-$101,565
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$547,436
Mission and Program Overview

Mission

To encourage, promote, and assist in the development of affordable and well-designed housing to improve and beautify the area surrounding sacred heart church, and other properties throughout the calcasieu parish area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,185,061$1,136,502▼ $48,559
Savings and Temporary Cash Investments$407,071$418,101▲ $11,030
Other Notes and Loans Receivable, Net$95,075$138,750▲ $43,675
Cash and Non-Interest-Bearing Accounts$111,828$37,564▼ $74,264
Pledges and Grants Receivable$32,650$14,000▼ $18,650
Prepaid Expenses and Deferred Charges$9,132$10,392▲ $1,260
Accounts Receivable-$571-
Total Assets$2,076,435$2,054,856▼ $21,579
Other Assets Total$235,618$298,976▲ $63,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,942$300,412▼ $93,530
Deferred Revenue-$143,700-
Accounts Payable and Accrued Expenses$25,199$44,418▲ $19,219
Other Liabilities$19,803$20,163▲ $360
Escrow Account Liability$2,326$4,975▲ $2,649
Total Liabilities$441,270$513,668▲ $72,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,602,515$1,527,188▼ $75,327
Net Assets With Donor Restrictions$32,650$14,000▼ $18,650
Total Net Assets Fund Balance$1,635,165$1,541,188▼ $93,977
Total Liabilities and Net Assets / Fund Balance$2,076,435$2,054,856▼ $21,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$709,603$102,582$812,185
Land$426,899-$426,899
Other Assets Org$298,976--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charla BlakeExecutive DiFT$51,933$51,933

Board Members and Trustees

NameTitle
Brad EvansPresident
Brenda HillBoard Member
Byron HardyBoard Member
Gwen CormierBoard Member
Linda MorrisBoard Member
Randy RoachBoard Member
Thomas FiloSecretary/tr
Luvertha AugustVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$187,026
Program Service Revenue
$341,254
Investment Income
$17,911
Other Revenue
$1,245
All Other Contributions
$187,026
Change in Net Assets
$-101,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,080
Salaries, Compensation, and Employee Benefits$206,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,770$29,445-$140,215
Current Officers, Directors, Trustees, and Key Employees$41,027$10,906-$51,933
Insurance$34,623$3,848-$38,471
Fees for Services Other$29,919$5,280-$35,199
Depreciation Depletion$30,216$835-$31,051
Payroll Taxes$11,671$3,102-$14,773
Interest$10,747--$10,747
All Other Expenses$7,124$760-$7,884
Office Expenses$6,246$1,102-$7,348
Advertising$4,978$878-$5,856
Travel$3,281$579-$3,860
Other Expenses$2,439$271-$2,710
Fees for Services Management-$50-$50
Total Functional Expenses$591,869$57,132$0$649,001
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Financing Income$19,803
Uw Employee Donation$360
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
Yes
Other officer compensation reviewed
Yes
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

“The treasurer or president of the board of directors and the executive director review the form 990 and accompanying schedules before mailing.”

Form 990, Page 6, Part VI, Line 15A

“The board's executive committee has responsibility for compensation review of the executive director. A search and review of executive director salaries at comparably sized organizations with similiar missions was completed by the committee during the year.”

Form 990, Page 6, Part VI, Line 15B

“The board's executive committee has responsibility for compensation review of other key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 available to the public upon request.the form 990 is also available for public view at guide star.”

Filing and Contact Details

Filer

Filer Name
Project Build a Future Inc
EIN
72-1510673
Phone
3374392646
Address
2306 THIRD STREET, LAKE CHARLES, LA 70601

Signing Officer

Name
Charla Blake
Title
Executive Director
Phone
3379905315
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charla Blake
Formed
2001
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
30

Preparer

Firm
Mcmullenmancusotrahan & Funk Cpas LLC
Address
3600 MAPLEWOOD DR, SULPHUR, LA 70663-6212
Preparer
Christopher P Funk CPA
Phone
3376255054
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Acquire land, hire contractors and build affordable housing units to sell to low-income families.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,544”

Raw XML AppendixShowing 400 of 435 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165554
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACQUIRE LAND, HIRE CONTRACTORS AND BUILD AFFORDABLE HOUSING UNITS TO SELL TO LOW-INCOME FAMILIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035008
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IRS990/PYProgramServiceRevenueAmt0327178
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IRS990/PYSalariesCompEmpBnftPaidAmt0207006
IRS990/PYTotalExpensesAmt0617728
IRS990/PYTotalRevenueAmt0486155
IRS990/ReconcilationRevenueExpnssAmt0-101565
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0797380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0360410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0423889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0597660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0542602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0749108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02673669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014312
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt03471049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0547436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0718951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0751756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0999718
IRS990ScheduleA/Total509Grp/TotalAmt03471049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0565347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0735582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0766068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01009167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03531393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0426899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0426899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0298976
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROJECTS UNDER DEVELOPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0709603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0812185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE FINANCING INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UW EMPLOYEE DONATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01136502
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0298976
IRS990ScheduleD/TotalLiabilityAmt020163
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACQUIRE LAND, HIRE CONTRACTORS AND BUILD AFFORDABLE HOUSING UNITS TO SELL TO LOW-INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OR PRESIDENT OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND ACCOMPANYING SCHEDULES BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. A SEARCH AND REVIEW OF EXECUTIVE DIRECTOR SALARIES AT COMPARABLY SIZED ORGANIZATIONS WITH SIMILIAR MISSIONS WAS COMPLETED BY THE COMMITTEE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 8,544
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02076435
IRS990/TotalAssetsEOYAmt02054856
IRS990/TotalAssetsGrp/BOYAmt02076435
IRS990/TotalAssetsGrp/EOYAmt02054856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187026
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0441270
IRS990/TotalLiabilitiesEOYAmt0513668
IRS990/TotalLiabilitiesGrp/BOYAmt0441270
IRS990/TotalLiabilitiesGrp/EOYAmt0513668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01635165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01541188
IRS990/TotalProgramServiceExpensesAmt0591869
IRS990/TotalProgramServiceRevenueAmt0341254
IRS990/TotalReportableCompFromOrgAmt051933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547436
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02076435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02054856
IRS990/TravelGrp/ManagementAndGeneralAmt0579
IRS990/TravelGrp/ProgramServicesAmt03281
IRS990/TravelGrp/TotalAmt03860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02306 THIRD STREET
IRS990/USAddress/CityNm0LAKE CHARLES
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,054,856
Liabilities
$513,668
Net assets
$1,541,188
Revenue
$547,436
Expenses
$649,001
Net income
-$101,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.71$2.02$1.77$1.44$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.99$1.69$0.94$0.89$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.23$1.64$0.87$0.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.51$1.68$0.81$0.57$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.81$1.44$0.51$0.65$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.51$1.54$0.55$0.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.44$1.64$0.49$0.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.43$1.84$0.79$1.03$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$0.75$0.86$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.20$2.29$1.00$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.32$0.67$0.96$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.37$1.04$0.67
2012Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.49$0.90$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.50$3.56$0.50