Civic Intelligence

South Louisiana State Fair Incorporated

EIN 72-6001346

1801 E Bayou Rd70346-4318
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$1,194,659

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,194,659

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,855

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $1,194,659Liabilities 2011: $0Net Assets 2011: $1,194,6592011

Highlighted filing

2011

Assets$1,194,659
Liabilities$0
Net Assets$1,194,659
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Expenses 2011: $15,8552011

Highlighted filing

2011

Revenue-
Expenses$15,855
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,194,659
Liabilities
$0
Net assets
$1,194,659
Revenue
-
Expenses
$15,855
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 16, 2012
Return Version
2011v1.2
Gross Receipts
$1,006,659
Filing and Contact Details

Filer

EIN
72-6001346
Raw XML Appendix269 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION USES FUNDS GENERATED TO MAKE MONETARY GRANTS TO LOCAL NONPROFIT ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 30
IRS990/AddressPrincipalOfficerUS/City0DONALDSONVILLE
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070346
IRS990/AllOtherExpenses/ProgramServices0412
IRS990/AllOtherExpenses/Total0412
IRS990/BenefitsPaidToMembersCY00
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IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0USE PROCEEDS FROM SALE OF FAIR GROUNDS TO PARISH OF ASCENSION TO MAKE MONETARY GRANTS TO LOCAL NON-PROFIT ORGANIZATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/NamePerson0CHARLES J LEMANN
IRS990/Form990PartVIISectionA/NamePerson1ROBERT LEMANN
IRS990/Form990PartVIISectionA/NamePerson2JOE MISTRETTA
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
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IRS990/GrossAmountSalesAssets/Other0988000
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
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IRS990/MissionDescription0THE ORGANIZATION USES FUNDS GENERATED TO MAKE MONETARY GRANTS TO LOCAL NONPROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHARLES J LEMANN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01153855
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IRS990/NetGainOrLossInvestments/ExclusionAmount038000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn038000
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome014300
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn014300
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpenses/Description0DONATIONS
IRS990/OtherExpenses/Description1MISC
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IRS990/OtherExpenses/Total21500
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IRS990/OtherRevenueCurrentYear014300
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
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IRS990/RetainedEarningsEndowmentEtc/BOY00
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IRS990/RevenuesLessExpensesCY040804
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IRS990/SavingsAndTempCashInvestments/BOY050642
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IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0CHARLES LEMANN AND ROBERT LEMANN ARE FIRST COUSINS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS CONSIST SOLELY OF THE BOARD OF DIRECTORS OF THE CORPORATION. THERE IS ONLY ONE CLASS OF MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD DOES NOT TAKE MINUTES OF MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE IS NO OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE INDEPENDENT CPA FIRM IS PREPARING AND REVIEWING THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation5DOUCMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0726001346
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH LOUISIANA STATE FAIR INCORPORATED
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02257171270
ReturnHeader/Filer/USAddress/AddressLine101801 E BAYOU RD
ReturnHeader/Filer/USAddress/City0DONALDSONVILLE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0703464318
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-16
ReturnHeader/Officer/Name0JOE MISTRETTA
ReturnHeader/Officer/Phone02257171270
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0721202445
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE BOX 1190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DONALDSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070346
ReturnHeader/Preparer/Name0MIKE LEBLANC
ReturnHeader/Preparer/Phone02254734179
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-20T11:16:07-05:00

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