Civic Intelligence

State Fair of Louisiana

EIN 72-6000719 • 501(c)5 • Shreveport, LA

View Organization Page

Profile

The maintenance in the Parish of Caddo, State of Louisiana of public fairs, expositions, and exhibitions of stock and farm products, and the promotion of the various industries of the State.

3701 Hudson StreetShreveport, LA 71109

www.statefairoflouisiana.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

2.1%

Higher net margin than 35% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

0.9%

Faster asset growth than 31% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-7.8%

Faster revenue growth than 14% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,969,573

Up $25,291 (+0.9%) from 2023

Liabilities

Down

$269,745

Down $45,661 (-14%) from 2023

Net Assets

Up

$2,699,828

Up $70,952 (+2.7%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Down

$3,368,649

Down $285,527 (-7.8%) from 2023

Expenses

Up

$3,297,697

Up $160,102 (+5.1%) from 2023

Net Income

Down

$70,952

Down $445,629 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,392,329Liabilities 2010: $401,548Net Assets 2010: $3,990,7812010Assets 2011: $3,914,427Liabilities 2011: $456,316Net Assets 2011: $3,458,1112011Assets 2012: $3,807,867Liabilities 2012: $415,590Net Assets 2012: $3,392,2772012Assets 2013: $3,440,895Liabilities 2013: $264,908Net Assets 2013: $3,175,9872013Assets 2014: $4,674,443Liabilities 2014: $1,356,964Net Assets 2014: $3,317,4792014Assets 2015: $3,514,905Liabilities 2015: $360,255Net Assets 2015: $3,154,6502015Assets 2016: $3,426,562Liabilities 2016: $307,974Net Assets 2016: $3,118,5882016Assets 2017: $3,313,577Liabilities 2017: $411,775Net Assets 2017: $2,901,8022017Assets 2018: $3,099,142Liabilities 2018: $304,672Net Assets 2018: $2,794,4702018Assets 2019: $3,136,507Liabilities 2019: $273,844Net Assets 2019: $2,862,6632019Assets 2020: $2,398,914Liabilities 2020: $328,918Net Assets 2020: $2,069,9962020Assets 2021: $3,327,018Liabilities 2021: $485,986Net Assets 2021: $2,841,0322021Assets 2022: $2,375,600Liabilities 2022: $528,305Net Assets 2022: $1,847,2952022Assets 2023: $2,944,282Liabilities 2023: $315,406Net Assets 2023: $2,628,8762023Assets 2024: $2,969,573Liabilities 2024: $269,745Net Assets 2024: $2,699,8282024

Highlighted filing

2024

Assets$2,969,573
Liabilities$269,745
Net Assets$2,699,828
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,463,4202010Expenses 2011: $3,405,1302011Expenses 2012: $3,491,5792012Revenue 2013: $3,112,596Expenses 2013: $3,328,886Net Income 2013: -$216,2902013Revenue 2014: $3,618,244Expenses 2014: $3,476,752Net Income 2014: $141,4922014Revenue 2015: $3,424,185Expenses 2015: $3,587,014Net Income 2015: -$162,8292015Revenue 2016: $3,851,573Expenses 2016: $3,887,635Net Income 2016: -$36,0622016Revenue 2017: $3,434,475Expenses 2017: $3,651,261Net Income 2017: -$216,7862017Revenue 2018: $3,684,062Expenses 2018: $3,791,394Net Income 2018: -$107,3322018Revenue 2019: $3,967,122Expenses 2019: $3,969,274Net Income 2019: -$2,1522019Revenue 2020: $870,360Expenses 2020: $1,655,749Net Income 2020: -$785,3892020Revenue 2021: $5,273,223Expenses 2021: $4,502,187Net Income 2021: $771,0362021Revenue 2022: $3,854,629Expenses 2022: $4,848,366Net Income 2022: -$993,7372022Revenue 2023: $3,654,176Expenses 2023: $3,137,595Net Income 2023: $516,5812023Revenue 2024: $3,368,649Expenses 2024: $3,297,697Net Income 2024: $70,9522024

Highlighted filing

2024

Revenue$3,368,649
Expenses$3,297,697
Net Income$70,952
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,969,573
Liabilities
$269,745
Net assets
$2,699,828
Revenue
$3,368,649
Expenses
$3,297,697
Net income
$70,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.27$2.70$3.37$3.30$0.07
2023Summary only. Only limited summary data is available for this year.$2.94$0.32$2.63$3.65$3.14$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.53$1.85$3.85$4.85$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.49$2.84$5.27$4.50$0.77
2020Summary only. Only limited summary data is available for this year.$2.40$0.33$2.07$0.87$1.66$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.27$2.86$3.97$3.97$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.30$2.79$3.68$3.79$0.11
2017Summary only. Only limited summary data is available for this year.$3.31$0.41$2.90$3.43$3.65$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.31$3.12$3.85$3.89$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.36$3.15$3.42$3.59$0.16
2014Summary only. Only limited summary data is available for this year.$4.67$1.36$3.32$3.62$3.48$0.14
2013Summary only. Only limited summary data is available for this year.$3.44$0.26$3.18$3.11$3.33$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.42$3.39$3.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.46$3.46$3.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.40$3.99$3.46
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,854,629
Mission and Program Overview

Mission

The maintenance in the parish of caddo, state of louisiana of public fairs, expositions, and exhibitions of stock and farm products, and the promotion of the various industries of the state.

The maintenance in the Parish of Caddo, State of Louisiana of public fairs, expositions, and exhibitions of stock and farm products, and the promotion of the various industries of the State of Louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,384,799$1,251,369▼ $133,430
Cash and Non-Interest-Bearing Accounts$1,465,347$625,117▼ $840,230
Savings and Temporary Cash Investments$321,305$320,463▼ $842
Accounts Receivable$92,747$134,815▲ $42,068
Prepaid Expenses and Deferred Charges$62,820$40,716▼ $22,104
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,327,018$2,375,600▼ $951,418
Other Assets Total-$3,120-
Liabilities
Accounts Payable and Accrued Expenses$108,807$330,345▲ $221,538
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Deferred Revenue$225,874$35,178▼ $190,696
Other Liabilities$1,305$12,782▲ $11,477
Total Liabilities$485,986$528,305▲ $42,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,141,032$1,147,295▼ $993,737
Net Assets With Donor Restrictions$700,000$700,000→ $0
Total Net Assets Fund Balance$2,841,032$1,847,295▼ $993,737
Total Liabilities and Net Assets / Fund Balance$3,327,018$2,375,600▼ $951,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,111,903$6,024,872$7,136,775
Equipment$124,966$4,036,738$4,161,704
Other Land Buildings-$15,000$15,000
Land$14,500-$14,500
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher GiordanoPresident & GMFT$120,000$120,000

Board Members and Trustees

NameTitle
Liz SwaineChairman
Tari BradfordPast Chairman
Henry Burns1st Vice Chair
Andrew Shehee2nd Vice Chair
Wayne WaddellDirector
Adam SistrunkMember/Director
Aljay ForemanMember/Director
Billy MontgomeryMember/Director
Bobby EdmistonMember/Director
Darrin DixonMember/Director
David AlvisMember/Director
David OgletreeMember/Director
Deborah ColemanMember/Director
Don UpdegraffMember/Director
Dottie BellMember/Director
Doyle AdamsMember/Director
Dusty TaylorMember/Director
Emile B CordaroMember/Director
Eric SimmonsMember/Director
Evelyn ValoreMember/Director
Fred Moss IVMember/Director
Harry RichersonMember/Director
Jack DillardMember/Director
Jack SkaggsMember/Director
Jaf FielderMember/Director
James GreenMember/Director
Jason D SmithMember/Director
John LoweMember/Director
John Michael MooreMember/Director
John W LusterMember/Director
Kay StoughMember/Director
Maria Vargas SermonsMember/Director
Mario ChavezMember/Director
Mary WilliamsMember/Director
Maxine SarpyMember/Director
Mayor Tom ArceneauxMember/Director
Paul PrattMember/Director
Robert NanceMember/Director
Roy BurrellMember/Director
Sheriff Steve PratorMember/Director
Sheva M SimsMember/Director
Susan JordanMember/Director
Thomas CarmodyMember/Director
Thomas L MartinMember/Director
Vita RinerMember/Director
Woodrow WilsonMember/Director
Wyolanda Douglas HallMember/Director
David Means IIISecretary
James K ElrodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
IArchitecture LLCArchitecture Services417 Lake Street, Shreveport, LA 71101$204,000
Charles ArehartElectrical Services278 Old Palmetto Dr, Benton, LA 71006$143,596
Serge CoronasEntertainment Services211 Rye Road, Bradenton, FL 34202$133,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,209,799
Investment Income
$7,528
Other Revenue
$637,302
Change in Net Assets
$-993,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,553,807
Revenue Not Reported on Financial Statements
$300,822
Other Revenue Adjustments
$300,822
Total Revenue per Audited Statements
$3,553,807
Total Revenue per Form 990
$3,854,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,265,149
Salaries, Compensation, and Employee Benefits$583,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,167,371--$1,167,371
Other Expenses$422,545--$422,545
Advertising$414,594--$414,594
Other Salaries and Wages$406,457--$406,457
Insurance$203,878--$203,878
Depreciation Depletion$133,430--$133,430
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
Office Expenses$96,574--$96,574
Fees for Services Accounting$56,910--$56,910
Payroll Taxes$39,487--$39,487
Pension Plan Contributions$17,273--$17,273
Travel$10,836--$10,836
Information Technology$10,088--$10,088
Conferences and Meetings$6,444--$6,444
Interest$5,055--$5,055
Fees for Services Other$3,051--$3,051
Fees for Services Legal$1,050--$1,050
Total Functional Expenses$4,848,366$0$0$4,848,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,848,366
Expenses per Audited Statements$4,547,544
Total Expenses per Audited Statements$4,547,544
Expenses Not Reported on Financial Statements$300,822
Other Expense Adjustments$300,822
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$10,600
Lease Liability$1,955
Payroll Liabilities$227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is governed primarily by an executive committee that is elected by the board of directors/members at their annual meeting. In the context of the organizations structure, the body titled "board of directors" is, in essence, the membership while the body titled "executive committee" is the governing body elected by the membership.”

Form 990, Part VI, Section A, Line 7A

“Members of the board of directors elect the officers of the board.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by members or other persons.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the form 990, members of the governing body are advised that the form is completed and available for their review. They are also advised of the date on which the form will be filed and asked to review the form and present any questions before that date.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, and financial statements available to the public upon request to the president and ceo.”

Filing and Contact Details

Filer

Filer Name
State Fair of Louisiana
EIN
72-6000719
Phone
3186351361
Address
3701 Hudson Street, Shreveport, LA 71109

Signing Officer

Name
Robert B Brazzel
Title
Interim Pres. & GM
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert B Brazzel
Formed
1906
Legal Domicile
La
Voting Board Members
50
Independent Board Members
49
Employees
14

Preparer

Firm
Matthews Beaty & Company CPAs LLP
Address
8585 Business Park Dr, Shreveport, LA 71105
Preparer
James K McClelland CPA CGMA
Phone
3187981880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto Repair: Column (A) - Total = $2843; Column (B) - Program Services = $2843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Awards: Column (A) - Total = $33047; Column (B) - Program Services = $33047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bad debt expense: Column (A) - Total = $2398; Column (B) - Program Services = $2398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank and Credit Card Fees: Column (A) - Total = $24952; Column (B) - Program Services = $24952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Building Maintenance: Column (A) - Total = $145817; Column (B) - Program Services = $145817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Decorations: Column (A) - Total = $9723; Column (B) - Program Services = $9723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues and Subscriptions: Column (A) - Total = $6928; Column (B) - Program Services = $6928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment Maintenance: Column (A) - Total = $40922; Column (B) - Program Services = $40922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Food Costs: Column (A) - Total = $21863; Column (B) - Program Services = $21863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fuel: Column (A) - Total = $21506; Column (B) - Program Services = $21506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Judges: Column (A) - Total = $22576; Column (B) - Program Services = $22576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“License: Column (A) - Total = $182; Column (B) - Program Services = $182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous Fair: Column (A) - Total = $226471; Column (B) - Program Services = $226471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous Other: Column (A) - Total = $22351; Column (B) - Program Services = $22351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Parking: Column (A) - Total = $115182; Column (B) - Program Services = $115182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Premiums: Column (A) - Total = $45337; Column (B) - Program Services = $45337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing costs: Column (A) - Total = $22114; Column (B) - Program Services = $22114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Professional Fees: Column (A) - Total = $224850; Column (B) - Program Services = $224850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Promotions: Column (A) - Total = $11867; Column (B) - Program Services = $11867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rentals: Column (A) - Total = $83270; Column (B) - Program Services = $83270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sales Taxes: Column (A) - Total = $3316; Column (B) - Program Services = $3316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $13892; Column (B) - Program Services = $13892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Waste Disposal: Column (A) - Total = $65964; Column (B) - Program Services = $65964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The fair has adopted asc 740, accounting for uncertainty in income taxes. Management has evaluated the fairs tax positions and concluded that the fair has taken no uncertain tax positions that require adjustment to the financial statements in order to comply with the provisions of asc 740. In addition, management is not aware of any matters that would cause the fair to lose its tax-exempt status.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rental expenses netted against revenue $300822”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rental expenses netted against revenue $300822”

Raw XML AppendixShowing 400 of 882 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108807
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0330345
IRS990/AccountsReceivableGrp/BOYAmt092747
IRS990/AccountsReceivableGrp/EOYAmt0134815
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The maintenance in the Parish of Caddo, State of Louisiana of public fairs, expositions, and exhibitions of stock and farm products, and the promotion of the various industries of the State of Louisiana.
IRS990/AdvertisingGrp/ProgramServicesAmt0414594
IRS990/AdvertisingGrp/TotalAmt0414594
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01167371
IRS990/AllOtherExpensesGrp/TotalAmt01167371
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Management
IRS990/BooksInCareOfDetail/PhoneNum03186351361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03701 Hudson Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shreveport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01465347
IRS990/CashNonInterestBearingGrp/EOYAmt0625117
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06444
IRS990/ConferencesMeetingsGrp/TotalAmt06444
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0143596
IRS990/ContractorCompensationGrp/CompensationAmt1204000
IRS990/ContractorCompensationGrp/CompensationAmt2133000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0278 Old Palmetto Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1417 Lake Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2211 Rye Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Benton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Shreveport
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Bradenton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd071006
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