Civic Intelligence

Texas Excavation Safety System Inc

990 • Fiscal year 2016 • EIN 75-1945057

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.TEXAS811.ORG

View Organization Page

11880 Greenville Avenue Suite 120Dallas, TX 75243-3568

(972) 231-5497

Siviq Scores

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

Liabilities / Assets

86th percentile

0.85x

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

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.41x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Net Margin

21st percentile

-5.7%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$586,566

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

8.8%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,664,773

Up $217,806 (+2.9%) from 2015

Net Assets

Down

$1,113,029

Down $919,424 (-45%) from 2015

Liabilities

Up

$6,551,744

Up $1,137,230 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Up

$16,153,980

Up $1,312,998 (+8.8%) from 2015

Expenses

Up

$17,073,404

Up $1,636,847 (+11%) from 2015

Net Income

Down

-$919,424

Down $323,849 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2011: $6,915,849Liabilities 2011: $4,510,603Net Assets 2011: $2,405,2462011Assets 2012: $7,069,767Liabilities 2012: $5,277,401Net Assets 2012: $1,792,3662012Assets 2013: $7,308,097Liabilities 2013: $5,136,720Net Assets 2013: $2,171,3772013Assets 2014: $7,787,774Liabilities 2014: $5,205,283Net Assets 2014: $2,582,4912014Assets 2015: $7,446,967Liabilities 2015: $5,414,514Net Assets 2015: $2,032,4532015Assets 2016: $7,664,773Liabilities 2016: $6,551,744Net Assets 2016: $1,113,0292016Assets 2017: $7,751,409Liabilities 2017: $4,913,957Net Assets 2017: $2,837,4522017Assets 2018: $8,582,047Liabilities 2018: $3,955,520Net Assets 2018: $4,626,5272018Assets 2019: $10,087,247Liabilities 2019: $3,238,358Net Assets 2019: $6,848,8892019Assets 2020: $12,173,717Liabilities 2020: $1,670,545Net Assets 2020: $10,503,1722020Assets 2021: $14,257,875Liabilities 2021: $2,311,791Net Assets 2021: $11,946,0842021Assets 2022: $18,241,484Liabilities 2022: $6,728,818Net Assets 2022: $11,512,6662022Assets 2023: $18,697,481Liabilities 2023: $6,604,469Net Assets 2023: $12,093,0122023Assets 2024: $20,065,163Liabilities 2024: $6,104,078Net Assets 2024: $13,961,0852024

Highlighted filing

2016

Assets$7,664,773
Liabilities$6,551,744
Net Assets$1,113,029
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $12,032,520Expenses 2011: $11,861,191Net Income 2011: $171,3292011Revenue 2012: $12,471,330Expenses 2012: $12,714,963Net Income 2012: -$243,6332012Revenue 2013: $13,133,087Expenses 2013: $12,911,058Net Income 2013: $222,0292013Revenue 2014: $14,152,945Expenses 2014: $13,915,396Net Income 2014: $237,5492014Revenue 2015: $14,840,982Expenses 2015: $15,436,557Net Income 2015: -$595,5752015Revenue 2016: $16,153,980Expenses 2016: $17,073,404Net Income 2016: -$919,4242016Revenue 2017: $17,649,974Expenses 2017: $15,925,584Net Income 2017: $1,724,3902017Revenue 2018: $17,917,925Expenses 2018: $16,128,850Net Income 2018: $1,789,0752018Revenue 2019: $20,268,979Expenses 2019: $18,046,617Net Income 2019: $2,222,3622019Revenue 2020: $23,349,003Expenses 2020: $19,927,603Net Income 2020: $3,421,4002020Revenue 2021: $24,462,185Expenses 2021: $22,787,810Net Income 2021: $1,674,3752021Revenue 2022: $25,491,676Expenses 2022: $25,111,641Net Income 2022: $380,0352022Revenue 2023: $25,890,327Expenses 2023: $25,790,884Net Income 2023: $99,4432023Revenue 2024: $32,716,055Expenses 2024: $31,058,057Net Income 2024: $1,657,9982024

Highlighted filing

2016

Revenue$16,153,980
Expenses$17,073,404
Net Income-$919,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$16,214,769
Mission and Program Overview

Mission

To facilitate damage prevention, promote public safety and protect the environment through stakeholder education and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,757,701$2,751,019▼ $6,682
Accounts Receivable$1,803,973$2,334,166▲ $530,193
Cash and Non-Interest-Bearing Accounts$508,135$682,844▲ $174,709
Prepaid Expenses and Deferred Charges$197,950$122,617▼ $75,333
Other Notes and Loans Receivable, Net$21,272$7,910▼ $13,362
Total Assets$7,446,967$7,664,773▲ $217,806
Other Assets Total$2,157,936$1,766,217▼ $391,719
Liabilities
Other Liabilities$1,961,501$2,990,187▲ $1,028,686
Accounts Payable and Accrued Expenses$1,522,843$1,823,693▲ $300,850
Mortgage Notes Payable Secured by Investment Property$1,930,170$1,737,864▼ $192,306
Total Liabilities$5,414,514$6,551,744▲ $1,137,230
Net Assets / Fund Balance
Unrestricted Net Assets$2,032,453$1,113,029▼ $919,424
Total Net Assets Fund Balance$2,032,453$1,113,029▼ $919,424
Total Liabilities and Net Assets / Fund Balance$7,446,967$7,664,773▲ $217,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,109,533$959,468-
Other Land Buildings$218,836$577,658-
Land$378,750--
Equipment$43,900$304,683-
Other Assets Org$10,664--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike LosawyerPresident/CEOFT$373,000$213,566$586,566
Chris StovallVice President/COOFT$200,000-$200,000
Sarah SpearsDirector TechnologyFT$170,000$23,774$193,774
Lance ParkerDirector Human ResourcesFT$147,320$38,297$185,617
James R SimsDirector Damage PreventionFT$147,320-$147,320

Board Members and Trustees

NameTitle
Larry UrbanDirector, Chairman
Anthony GordonDirector
Clay PopeDirector
Craig GreenDirector
Curtis ProskeDirector
Jeff BertisonDirector
Joel GodsonDirector
Pete PedersonDirector
Roxanne GalindoDirector
Tony GarciaDirector
Wade BrowningDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,967,851
Investment Income
$99,027
Other Revenue
$87,102
Change in Net Assets
$-919,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,047,210
Revenue Not Reported on Financial Statements
$106,770
Revenue Not Reported on Form 990
$163
Other Revenue Adjustments
$106,770
Total Revenue per Audited Statements
$16,047,373
Total Revenue per Form 990
$16,153,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,064,890
Other Expenses$4,008,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,189,813$1,109,966-$8,299,779
Other Employee Benefits$1,721,992$1,138,304-$2,860,296
Current Officers, Directors, Trustees, and Key Employees$1,037,640--$1,037,640
Payroll Taxes$479,740$143,299-$623,039
Information Technology$377,164--$377,164
Conferences and Meetings$211,260$98,148-$309,408
Advertising$267,488--$267,488
Insurance-$261,575-$261,575
Travel$78,803$169,215-$248,018
Pension Plan Contributions$187,985$56,151-$244,136
Depreciation Depletion-$232,398-$232,398
Office Expenses-$189,030-$189,030
All Other Expenses$26,870$145,871-$172,741
Interest-$156,413-$156,413
Occupancy-$130,183-$130,183
Fees for Services Legal-$86,253-$86,253
Other Expenses$71,414$6,187-$77,601
Fees for Services Management-$77,243-$77,243
Fees for Services Other-$69,247-$69,247
Fees for Services Accounting-$43,089-$43,089
Fees for Service Investment Mgmnt Fees-$1,894-$1,894
Total Functional Expenses$12,868,320$4,205,084$0$17,073,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,073,404
Total Expenses per Form 990$17,073,404
Total Expenses per Audited Statements$16,966,797
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-106,607
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Non-qualified Serp Benefits$2,290,187
Line of Credit$700,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The board of directors reviews the annual audit and form 990.”

Form 990, Part VI, Section A, Line 6

“The organization has 1,640 members, who are all eligible to vote. There are 12 independent directors.”

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

“The board of directors may appoint a member to a vacancy on the board of directors. The general members may recommend nominations to the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The board of directors shall establish committees, as it deems appropriate, to advise it on matters affecting the business affairs of the corporation and of the notification center.”

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

“The organization provided a complete copy of this form 990 to all members of its governining body before filing the return.”

Form 990, Part VI, Section B, Line 12C

“All employees are covered under the policy. After a conflict of interest is recognized and investigated, appropriate action is taken.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of organization's ceo, executive director, or top management official includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The by-laws are available on the website: www.texas811.org. The conflict of interest policy is provided in the employee handbook, which every employee receives and agrees to; and financial statements are provided upon request”

Filing and Contact Details

Filer

Filer Name
Texas Excavation Safety System Inc
EIN
75-1945057
Phone
9722315497
Address
11880 GREENVILLE AVENUE SUITE 120, DALLAS, TX 75243-3568
Doing Business As
Texas811

Signing Officer

Name
Chris Stovall
Title
President
Phone
9722315497
Signed
2017-11-07

Organization Details

Principal Officer
Chris Stovall
Formed
1984
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
220
Volunteers
12

Preparer

Firm
Turner Stone & Company Llp
Address
12700 PARK CENTRAL DR STE 1400, DALLAS, TX 75251
Preparer
John L Stone CPA
Phone
9722391660
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Federal income tax credit 163.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reclassified from other expenses to offset rental revenue -21,767. Life insurance interest income not on financial statements 128,537.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Life ins other income offset life ins expense in audit report -128,537. Federal income tax credit 163. Rental expenses reclassified from other expenses to offset rental income 21,767.”

Raw XML AppendixShowing 400 of 635 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR DAMAGE PREVENTION
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01443
IRS990/GainOrLossGrp/SecuritiesAmt01668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026333
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015800
IRS990/GrossReceiptsAmt016214769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0377164
IRS990/InformationTechnologyGrp/TotalAmt0377164
IRS990/InsuranceGrp/ManagementAndGeneralAmt0261575
IRS990/InsuranceGrp/TotalAmt0261575
IRS990/InterestGrp/ManagementAndGeneralAmt0156413
IRS990/InterestGrp/TotalAmt0156413
IRS990/InvestmentIncomeGrp/ExclusionAmt095916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095916
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01841809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02757701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02751019
IRS990/LandBldgEquipCostOrOtherBssAmt04592828
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024890
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014132
IRS990/LessRentalExpensesGrp/RealAmt021767
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE DAMAGE PREVENTION, PROMOTE PUBLIC SAFETY AND PROTECT THE ENVIRONMENT THROUGH STAKEHOLDER EDUCATION AND COMMUNICATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01930170
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01737864
IRS990/NetAssetsOrFundBalancesBOYAmt02032453
IRS990/NetAssetsOrFundBalancesEOYAmt01113029
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03111
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-21767
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-21767
IRS990/NetUnrelatedBusTxblIncmAmt0-228793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130183
IRS990/OccupancyGrp/TotalAmt0130183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189030
IRS990/OfficeExpensesGrp/TotalAmt0189030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02157936
IRS990/OtherAssetsTotalGrp/EOYAmt01766217
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01138304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01721992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02860296
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1CALL CENTER OPERATIONS
IRS990/OtherExpensesGrp/Desc2ORGANIZATION DUES AND F
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26187
IRS990/OtherExpensesGrp/ProgramServicesAmt01218151
IRS990/OtherExpensesGrp/ProgramServicesAmt171414
IRS990/OtherExpensesGrp/TotalAmt0-163
IRS990/OtherExpensesGrp/TotalAmt11218151
IRS990/OtherExpensesGrp/TotalAmt290781
IRS990/OtherExpensesGrp/TotalAmt377601
IRS990/OtherLiabilitiesGrp/BOYAmt01961501
IRS990/OtherLiabilitiesGrp/EOYAmt02990187
IRS990/OtherRevenueMiscGrp/BusinessCd0541511
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0SOFTWARE LICENSING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL CLINIC INCOME
IRS990/OtherRevenueMiscGrp/Desc2GOLF TOURNAMENT INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224538
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt050506
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt133825
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt224538
IRS990/OtherRevenueTotalAmt0108869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01109966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07189813
IRS990/OtherSalariesAndWagesGrp/TotalAmt08299779
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021272
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07910
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143299
IRS990/PayrollTaxesGrp/ProgramServicesAmt0479740
IRS990/PayrollTaxesGrp/TotalAmt0623039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0187985
IRS990/PensionPlanContributionsGrp/TotalAmt0244136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122617
IRS990/PrincipalOfficerNm0CHRIS STOVALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOCATE REQUEST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015798257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015798257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0408
IRS990/PYOtherExpensesAmt04346553
IRS990/PYOtherRevenueAmt027873
IRS990/PYProgramServiceRevenueAmt014812701
IRS990/PYRevenuesLessExpensesAmt0-595575
IRS990/PYSalariesCompEmpBnftPaidAmt011090004
IRS990/PYTotalExpensesAmt015436557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014840982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-919424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-21767
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016021468
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02109533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0959468
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03069001
IRS990ScheduleD/EquipmentGrp/BookValueAmt043900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304683
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0348583
IRS990ScheduleD/ExpensesNotReportedAmt0-106607
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017073404
IRS990ScheduleD/LandGrp/BookValueAmt0378750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0378750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11672782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt257628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt322576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410664
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH VALUE OF LIFE INSURANCE FUNDING NON-QUALIFIED SERP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN UNCONSOLIDATED AFFILIATED COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GULFSAFE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4BAYOU 811 ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0-106607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0577658
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0796494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02290187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1700000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED NON-QUALIFIED SERP BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0163
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0106770
IRS990ScheduleD/RevenueNotReportedAmt0163
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0106770
IRS990ScheduleD/RevenueSubtotalAmt016047210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAX CREDIT 163.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES RECLASSIFIED FROM OTHER EXPENSES TO OFFSET RENTAL REVENUE -21,767. LIFE INSURANCE INTEREST INCOME NOT ON FINANCIAL STATEMENTS 128,537.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LIFE INS OTHER INCOME OFFSET LIFE INS EXPENSE IN AUDIT REPORT -128,537. FEDERAL INCOME TAX CREDIT 163. RENTAL EXPENSES RECLASSIFIED FROM OTHER EXPENSES TO OFFSET RENTAL INCOME 21,767.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,664,773
Liabilities
$6,551,744
Net assets
$1,113,029
Revenue
$16,153,980
Expenses
$17,073,404
Net income
-$919,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$6.10$14.0$32.7$31.1$1.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$6.60$12.1$25.9$25.8$0.10
2022Detailed filing. Detailed filing data is available for this year.$18.2$6.73$11.5$25.5$25.1$0.38
2021Detailed filing. Detailed filing data is available for this year.$14.3$2.31$11.9$24.5$22.8$1.67
2020Detailed filing. Detailed filing data is available for this year.$12.2$1.67$10.5$23.3$19.9$3.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.24$6.85$20.3$18.0$2.22
2018Detailed filing. Detailed filing data is available for this year.$8.58$3.96$4.63$17.9$16.1$1.79
2017Detailed filing. Detailed filing data is available for this year.$7.75$4.91$2.84$17.6$15.9$1.72
2016Detailed filing. Detailed filing data is available for this year.$7.66$6.55$1.11$16.2$17.1$0.92
2015Detailed filing. Detailed filing data is available for this year.$7.45$5.41$2.03$14.8$15.4$0.60
2014Summary only. Only limited summary data is available for this year.$7.79$5.21$2.58$14.2$13.9$0.24
2013Summary only. Only limited summary data is available for this year.$7.31$5.14$2.17$13.1$12.9$0.22
2012Summary only. Only limited summary data is available for this year.$7.07$5.28$1.79$12.5$12.7$0.24
2011Summary only. Only limited summary data is available for this year.$6.92$4.51$2.41$12.0$11.9$0.17