Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Laurel Valley Heritage Foundation
EIN 83-1796914 • 501(c)3 • Thibodaux, LA
Profile
Historical preservation
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$131,625
Down $18,413 (-12%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$131,625
Down $18,413 (-12%) from 2024
Revenue
Down$22,902
Down $11,962 (-34%) from 2024
Expenses
Up$41,315
Up $19,654 (+91%) from 2024
Net Income
Down-$18,413
Down $31,616 (-239%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $131,625
- Liabilities
- -
- Net assets
- $131,625
- Revenue
- $22,902
- Expenses
- $41,315
- Net income
- -$18,413
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 23, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $24,859
Mission and Program Overview
Mission
Historical preservation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Organization created in 2018 to raise funds to improve historical site known as Laurel Valley Plantation Village in Thibodaux, LA officer worked on obtaining grants continued construction opened grounds for historical tours | - | $39,915 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William P McKee | President | PT | $0 | - | - |
| Genevieve McKee | Secretary | - | $0 | - | - |
| Malcolm Hodnett | Treasurer | - | $0 | - | - |
| Paul Leslie | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Laurel Valley Heritage Foundation Inc
- EIN
- 83-1796914
- Phone
- 9852286004
- Address
- 936 Laurel Valley Road, Thibodaux, LA 70301
Signing Officer
- Name
- William P McKee
- Title
- President
- Phone
- 9852286004
- Signed
- 2026-02-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Frank Robert Janusa CPA
- Address
- 211 20th St, New Orleans, LA 70124
- Preparer
- Frank Robert Janusa CPA
- Phone
- 5044276868
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 108”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 13,612”
Form 990-EZ, Part I, Line 16, Other Expenses
“LA annual report fee 10”
Form 990-EZ, Part I, Line 16, Other Expenses
“Marketing expense 16,123”
Form 990-EZ, Part I, Line 16, Other Expenses
“Membership dues 828”
Form 990-EZ, Part I, Line 16, Other Expenses
“Grant writing workshop 100”
Form 990-EZ, Part I, Line 16, Other Expenses
“Computer / online service 619”
Form 990-EZ, Part V, Line Line 33
“In 2018, the Foundation began initial operatins and spent 33,672 to begin construction of physical facilities needed to carry out its purpose. Construction continued and in 2019 33,372 was spent, in 2020 52,737 was spent, in 2021 15,001 was spent and in 2022 26,090 was spent. In 2023, spending on additional improvements to buildings and other areas totaled 14,565. In 2024, spending on additional improvements to buildings, contents and other areas totaled 15,216. In 2025, spending on additional improvements to buildings, contents and other assets totaled 12,545.”
Raw XML Appendix147 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | William P McKee |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9852286004 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 936 Laurel Valley Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Thibodaux |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26433 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10487 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22709 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1957 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18413 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 150038 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131625 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 193 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24859 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2150 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 123605 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 121138 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 150038 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 131625 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 150038 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 131625 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9915 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | William P McKee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Genevieve McKee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Malcolm Hodnett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Paul Leslie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31400 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Historical preservation |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Organization created in 2018 to raise funds to improve historical site known as Laurel Valley Plantation Village in Thibodaux, LA officer worked on obtaining grants continued construction opened grounds for historical tours |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39915 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 41315 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39915 |
| IRS990EZ/TotalRevenueAmt | 0 | 22902 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.laurelvalleyplantation.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 143749 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 143749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 143749 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 143749 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Supplies 108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation 13,612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LA annual report fee 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Marketing expense 16,123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Membership dues 828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Grant writing workshop 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Computer / online service 619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | In 2018, the Foundation began initial operatins and spent 33,672 to begin construction of physical facilities needed to carry out its purpose. Construction continued and in 2019 33,372 was spent, in 2020 52,737 was spent, in 2021 15,001 was spent and in 2022 26,090 was spent. In 2023, spending on additional improvements to buildings and other areas totaled 14,565. In 2024, spending on additional improvements to buildings, contents and other areas totaled 15,216. In 2025, spending on additional improvements to buildings, contents and other assets totaled 12,545. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part V, Line Line 33 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William P McKee |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9852286004 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Laurel Valley Heritage Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAUR |
| ReturnHeader/Filer/EIN | 0 | 831796914 |
| ReturnHeader/Filer/PhoneNum | 0 | 9852286004 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 936 Laurel Valley Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Thibodaux |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721019665 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Frank Robert Janusa CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 211 20th St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New Orleans |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70124 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5044276868 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Frank Robert Janusa CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-04T03:29:07-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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