Civic Intelligence

Louisiana Scottish Rite Foundation Inc.

990 • Fiscal year 2019 • EIN 72-6027272

Jul 01, 2018 to Jun 30, 2019 • Filed on May 26, 2020

Organization ProfileSHREVEPORTSCOTTISHRITE.COM
PO Box 64Shreveport, LA 71101

(318) 221-9713

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

37th percentile

$7,100

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,566,620

Down $13,671 (-0.5%) from 2018

Net Assets

Down

$2,566,620

Down $13,671 (-0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin80th percentile

Revenue

Down

$191,573

Down $2,005 (-1.0%) from 2018

Expenses

Up

$146,031

Up $9,932 (+7.3%) from 2018

Net Income

Down

$45,542

Down $11,937 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,744,411Liabilities 2011: $0Net Assets 2011: $2,744,4112011Assets 2012: $2,453,188Liabilities 2012: $0Net Assets 2012: $2,453,1882012Assets 2013: $2,570,498Liabilities 2013: $0Net Assets 2013: $2,570,4982013Assets 2014: $2,726,126Liabilities 2014: $0Net Assets 2014: $2,726,1262014Assets 2015: $2,553,891Liabilities 2015: $0Net Assets 2015: $2,553,8912015Assets 2016: $2,366,809Liabilities 2016: $0Net Assets 2016: $2,366,8092016Assets 2017: $2,517,804Liabilities 2017: $0Net Assets 2017: $2,517,8042017Assets 2018: $2,580,291Liabilities 2018: $0Net Assets 2018: $2,580,2912018Assets 2019: $2,566,620Liabilities 2019: $0Net Assets 2019: $2,566,6202019Assets 2020: $2,379,580Liabilities 2020: $0Net Assets 2020: $2,379,5802020Assets 2021: $3,051,553Liabilities 2021: $0Net Assets 2021: $3,051,5532021Assets 2022: $2,445,473Liabilities 2022: $0Net Assets 2022: $2,445,4732022Assets 2023: $2,558,069Liabilities 2023: $0Net Assets 2023: $2,558,0692023Assets 2024: $2,754,670Liabilities 2024: $0Net Assets 2024: $2,754,6702024Assets 2025: $2,893,512Liabilities 2025: $0Net Assets 2025: $2,893,5122025

Highlighted filing

2019

Assets$2,566,620
Liabilities$0
Net Assets$2,566,620
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $254,319Expenses 2011: $219,117Net Income 2011: $35,2022011Expenses 2012: $184,3272012Expenses 2013: $153,3242013Revenue 2014: $154,275Expenses 2014: $162,156Net Income 2014: -$7,8812014Revenue 2015: $213,109Expenses 2015: $157,981Net Income 2015: $55,1282015Revenue 2016: $81,598Expenses 2016: $142,098Net Income 2016: -$60,5002016Revenue 2017: $165,179Expenses 2017: $215,738Net Income 2017: -$50,5592017Revenue 2018: $193,578Expenses 2018: $136,099Net Income 2018: $57,4792018Revenue 2019: $191,573Expenses 2019: $146,031Net Income 2019: $45,5422019Revenue 2020: $110,971Expenses 2020: $136,861Net Income 2020: -$25,8902020Revenue 2021: $175,070Expenses 2021: $173,135Net Income 2021: $1,9352021Revenue 2022: $225,341Expenses 2022: $156,373Net Income 2022: $68,9682022Revenue 2023: $114,786Expenses 2023: $129,950Net Income 2023: -$15,1642023Revenue 2024: $117,595Expenses 2024: $118,511Net Income 2024: -$9162024Revenue 2025: $129,490Expenses 2025: $116,844Net Income 2025: $12,6462025

Highlighted filing

2019

Revenue$191,573
Expenses$146,031
Net Income$45,542
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 26, 2020
Return Version
2018v3.1
Gross Receipts
$362,443
Mission and Program Overview

Mission

NONE

To provide speech therapy to needy children in the state of louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,552,027$2,524,931▼ $27,096
Cash and Non-Interest-Bearing Accounts$25,019$38,444▲ $13,425
Total Assets$2,580,291$2,566,620▼ $13,671
Other Assets Total$3,245$3,245→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,741,977$1,700,402▼ $41,575
Temporarily Rstr Net Assets$838,314$866,218▲ $27,904
Total Net Assets Fund Balance$2,580,291$2,566,620▼ $13,671
Total Liabilities and Net Assets / Fund Balance$2,580,291$2,566,620▼ $13,671
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garry L GribbleExecutive DirectorPT$7,100$7,100

Board Members and Trustees

NameTitle
Richard B SmithChairman
Bruce SeasterlyBoard Member
I C Turnley JrBoard Member
Ralph H OwensBoard Member
Jim WingateSecretary
John F Knox JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,304
Program Service Revenue
$7,121
Investment Income
$165,148
Other Revenue
$0
All Other Contributions
$19,304
Change in Net Assets
$45,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,197
Grants and Similar Amounts Paid$38,834
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$38,834--$38,834
Fees for Services Other-$13,897-$13,897
Fees for Service Investment Mgmnt Fees-$7,997-$7,997
Fees for Services Accounting-$4,400-$4,400
Office Expenses-$780-$780
Travel-$740-$740
Other Expenses$60$48-$48
Total Functional Expenses$118,169$27,862$0$146,031
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“The organization's executive director reviews and approves the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization is open to the public daily. Any member of the public may request such documention from the executive director.”

Filing and Contact Details

Filer

Filer Name
Louisiana Scottish Rite Foundation
EIN
72-6027272
Phone
3182219713
Address
PO BOX 64, SHREVEPORT, LA 71101

Signing Officer

Name
Gary L Gribble
Title
Executive Director
Phone
3182219713
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary L Gribble
Formed
1957
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
James K Mcclelland CPA LLC
Address
8585 BUSINESS PARK DRIVE, SHREVEPORT, LA 71105
Preparer
James K Mcclelland CPA
Phone
3182195020
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under provisions of section 501(c)(3) of the internal revenue code of 1986 and exempt from state income tax under appropriate provisions in the laws of the state of louisiana. The following statement is included in the organization's audited financial statements: "the organization has adopted asc 740, accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that the organization 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 organization to lose its tax-exempt status."”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0ORGANIZATION WAS ESTABLISHED IN 1957 BY A CROSS-SECTION OF LOUISIANASCOTTISH RITE MASONS LIVING THROUGHOUT THE STATE. THE ORGANIZATIONCONTINUES TO BE GOVERNED BY A BOARD OF DIRECTORS REPRESENTING INDIVIDUALSTHROUGHOUT THE STATE OF LOUISIANA. OVERALL, THE PUBLIC SUPPORT TO TOTALSUPPORT RATIO OF THE ORGANIZATION IS 18% FOR THE FIVE YEAR PERIOD ENDINGJUNE 2018. THAT SUPPORT COMES FROM ALL OVER THE STATE OF LOUISIANA. THEORGANIZATION PROVIDES SERVICES TO ANY QUALIFYING INDIVIDUAL REGARDLESS OFTHEIR RACE, GENDER, RELIGIOUS CREED OR NATIONALITY. PRIMARILY, THEPURPOSE OF THE ORGANIZATION IS TO SUPPORT COLLEGE STUDENTS IN FURTHERINGTHEIR SPEECH/LANGUAGE DEGREES AND ASSIST COLLEGES IN PROVIDINGSPEECH/LANGUAGE THERAPY TO CHILDREN THROUGH A NETWORK OF CENTERS WORKINGWITH STATE UNIVERSITIES AND MEDICAL SCHOOLS. THE ORGANIZATION PAYS FORVARIOUS UNIVERSITY SPEECH/LANGUAGE PROGRAMS TO USE GRADUATE STUDENTS TOPROVIDE THERAPY UNDER THE SUPERVISION OF LICENSED THERAPISTS TO CHILDRENAND ALSO AWARDS SCHOLARSHIPS TO INDIVIDUALS TO FURTHER THEIR EDUCATION.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125951
IRS990ScheduleA/TotalSupportAmt0691488
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND EXEMPT FROM STATE INCOME TAX UNDER APPROPRIATE PROVISIONS IN THE LAWS OF THE STATE OF LOUISIANA. THE FOLLOWING STATEMENT IS INCLUDED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS: "THE ORGANIZATION HAS ADOPTED ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION 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 ORGANIZATION TO LOSE ITS TAX-EXEMPT STATUS."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038833
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPEECH PATHOLOGY AND CIVIL ENGINEERING SCHOLARSHIPS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0VALUATION BASED ON CASH PAID TO INDIVIDUAL UNIVERSITIES FOR SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ISSUES FUNDS DIRECTLY TO THE RECIPIENT'S UNIVERSITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS OPEN TO THE PUBLIC DAILY. ANY MEMBER OF THE PUBLIC MAY REQUEST SUCH DOCUMENTION FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED RITE OF SHREVEPORT & COORD BODIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUPREME COUNCIL OF SCOTTISH RITES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530152875
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDING SPEECH AND HEARING DISORDER CLINICS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1WORLDWIDE FRATERNAL ASSOCIATION WITH VARIOUS PBHILANTHROPIC ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0725 COTTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11733 SIXTEENTH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHREVEPORT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SUPREME COUNCIL OF SCOTTISH RITES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0838314
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0866218
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02580291
IRS990/TotalAssetsEOYAmt02566620
IRS990/TotalAssetsGrp/BOYAmt02580291
IRS990/TotalAssetsGrp/EOYAmt02566620
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019304
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02580291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02566620
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118169
IRS990/TotalProgramServiceRevenueAmt07121
IRS990/TotalReportableCompFromOrgAmt07100
IRS990/TotalRevenueGrp/ExclusionAmt0165148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191573
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IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02566620
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IRS990/TravelGrp/TotalAmt0740
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01700402
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071101
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://SHREVEPORTSCOTTISHRITE.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY L GRIBBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03182219713
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA SCOTTISH RITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0726027272
ReturnHeader/Filer/PhoneNum03182219713
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:15:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271434492

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,566,620
Liabilities
$0
Net assets
$2,566,620
Revenue
$191,573
Expenses
$146,031
Net income
$45,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.13$0.12$0.01
2024Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$0.12$0.12$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.11$0.13$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.23$0.16$0.07
2021Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.18$0.17$0.00
2020Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.11$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.19$0.15$0.05
2018Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$0.19$0.14$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.17$0.22$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.08$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.21$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.15$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.18
2011Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$0.25$0.22$0.04