Civic Intelligence

The Bluffs Community LLC

990 • Fiscal year 2019 • EIN 83-3801623

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 18, 2020

Organization ProfileN/A
14233 Sunrise WaySaint Francisville, LA 70775

(225) 683-9832

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

4.18x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-40%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

$3,290,184

No earlier filing loaded for comparison.

Net Assets

-$352,712

No earlier filing loaded for comparison.

Liabilities

$3,642,896

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

$871,901

No earlier filing loaded for comparison.

Expenses

$1,224,613

No earlier filing loaded for comparison.

Net Income

-$352,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $3,290,184Liabilities 2019: $3,642,896Net Assets 2019: -$352,7122019Assets 2020: $0Liabilities 2020: $118,320Net Assets 2020: -$118,3202020

Highlighted filing

2019

Assets$3,290,184
Liabilities$3,642,896
Net Assets-$352,712
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $871,901Expenses 2019: $1,224,613Net Income 2019: -$352,7122019Revenue 2020: $672,775Expenses 2020: $652,983Net Income 2020: $19,7922020

Highlighted filing

2019

Revenue$871,901
Expenses$1,224,613
Net Income-$352,712
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 18, 2020
Return Version
2019v5.1
Gross Receipts
$987,211
Mission and Program Overview

Mission

Maintain/operate the bluffs golf & sports resort - golf course, practice range, swimming pools, tennis courts, fitness facility and clubhouse for recreational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$3,181,721-
Accounts Receivable-$41,365-
Cash and Non-Interest-Bearing Accounts-$36,167-
Inventories for Sale or Use-$21,104-
Prepaid Expenses and Deferred Charges-$9,827-
Rtn Earn Endowment Incm Other Fnds-$-352,712-
Total Assets$0$3,290,184▲ $3,290,184
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,150,000-
Deferred Revenue-$251,425-
Unsecured Notes Loans Payable-$151,445-
Accounts Payable and Accrued Expenses-$90,026-
Total Liabilities$0$3,642,896▲ $3,642,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-352,712▼ $352,712
Total Liabilities and Net Assets / Fund Balance$0$3,290,184▲ $3,290,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,627,146$42,854$2,670,000
Land$480,000-$480,000
Other Land Buildings$74,575$3,925$78,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
James Williams IvChair
Ricky SparksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716,031
Program Service Revenue
$164,669
Investment Income
$0
Other Revenue
$-8,799
Change in Net Assets
$-352,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,741
Salaries, Compensation, and Employee Benefits$398,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,958$0$0$396,958
Other Expenses$342,144$0$0$342,144
Occupancy$90,074$10,008$0$100,082
Fees for Services Legal$89,719$9,969$0$99,688
Interest$98,151$0$0$98,151
Insurance$55,722$6,191$0$61,913
Depreciation Depletion$46,779$0$0$46,779
Advertising$8,578$2,145$0$10,723
Office Expenses$0$4,715$0$4,715
Other Employee Benefits$1,914$0$0$1,914
Fees for Services Accounting$531$0$0$531
Total Functional Expenses$1,190,318$34,295$0$1,224,613
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
The Bluffs Community LLC
EIN
83-3801623
Phone
2256839832
Address
14233 SUNRISE WAY, SAINT FRANCISVILLE, LA 70775

Signing Officer

Name
Ricky Sparks
Title
Treasurer
Phone
2256839832
Signed
2020-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Sparks
Formed
2019
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
7

Preparer

Firm
Mary Sue Stages CPA Apac
Address
PO BOX 30, BAKER, LA 70704-0030
Preparer
Mary Sue Stages CPA
Phone
2256839832
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The board provides mthly financial reports to its governing body; provides information regarding policies and organizational structure upon request”

Pt VI, Line 6

“The organization is a limited liab co - there are members vs stockholders”

Pt VI, Line 7A

“The members of the organization make up the governing body”

Pt VI, Line 7B

“Governance is by the members of the organization”

Pt VI, Line 11B

“Members meet mthly to discuss issues, financials and review 990”

Raw XML Appendix318 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/EOYAmt090026
IRS990/AccountsReceivableGrp/EOYAmt041365
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN/OPERATE THE BLUFFS GOLF & SPORTS RESORT - GOLF COURSE, PRACTICE RANGE, SWIMMING POOLS, TENNIS COURTS, FITNESS FACILITY AND CLUBHOUSE FOR RECREATIONAL PURPOSES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02145
IRS990/AdvertisingGrp/ProgramServicesAmt08578
IRS990/AdvertisingGrp/TotalAmt010723
IRS990/BooksInCareOfDetail/PersonNm0RICKY SPARKS
IRS990/BooksInCareOfDetail/PhoneNum02256342074
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013967 DOGWOOD TRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST FRANCISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070775
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt036167
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt063508
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0716031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0825741
IRS990/CYOtherRevenueAmt0-8799
IRS990/CYProgramServiceRevenueAmt0164669
IRS990/CYRevenuesLessExpensesAmt0-352712
IRS990/CYSalariesCompEmpBnftPaidAmt0398872
IRS990/CYTotalExpensesAmt01224613
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0871901
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0251425
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046779
IRS990/DepreciationDepletionGrp/TotalAmt046779
IRS990/Desc0MAINTAINED 18-HOLE CHAMPIONSHIP GOLF COURSE, SWIMMING POOLS/TENNIS COURTS AND FITNESS CENTER UTILIZED FOR MEMBERSHIP'S RECREATIONAL AND FAMILY EVENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0531
IRS990/FeesForServicesAccountingGrp/TotalAmt0531
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09969
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt089719
IRS990/FeesForServicesLegalGrp/TotalAmt099688
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES WILLIAMS IV
IRS990/Form990PartVIISectionAGrp/PersonNm1RICKY SPARKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0987211
IRS990/GrossReceiptsForPublicUseAmt017036
IRS990/GrossRentsGrp/RealAmt053767
IRS990/GrossSalesOfInventoryAmt052744
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06191
IRS990/InsuranceGrp/ProgramServicesAmt055722
IRS990/InsuranceGrp/TotalAmt061913
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt098151
IRS990/InterestGrp/TotalAmt098151
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021104
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03181721
IRS990/LandBldgEquipCostOrOtherBssAmt03228500
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt051802
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0716031
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN/OPERATE THE BLUFFS GOLF & SPORTS RESORT - GOLF COURSE, PRACTICE RANGE, SWIMMING POOLS, TENNIS COURTS, FITNESS FACILITY AND CLUBHOUSE FOR RECREATIONAL PURPOSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03150000
IRS990/NetAssetsOrFundBalancesEOYAmt0-352712
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10764
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10764
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01965
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010008
IRS990/OccupancyGrp/ProgramServicesAmt090074
IRS990/OccupancyGrp/TotalAmt0100082
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04715
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01914
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt037791
IRS990/OtherExpensesGrp/ProgramServicesAmt111406
IRS990/OtherExpensesGrp/ProgramServicesAmt210551
IRS990/OtherExpensesGrp/ProgramServicesAmt3342144
IRS990/OtherExpensesGrp/TotalAmt037791
IRS990/OtherExpensesGrp/TotalAmt112673
IRS990/OtherExpensesGrp/TotalAmt210551
IRS990/OtherExpensesGrp/TotalAmt3342144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396958
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09827
IRS990/PrincipalOfficerNm0RICKY SPARKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLUB EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122402
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAINED/OPERATED RESTAURANT AND CLUBHOUSE FOR FELLOWSHIP
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-352712
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01965
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-352712
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02627146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042854
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02670000
IRS990ScheduleD/LandGrp/BookValueAmt0480000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03925
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03181721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PROVIDES MTHLY FINANCIAL REPORTS TO ITS GOVERNING BODY; PROVIDES INFORMATION REGARDING POLICIES AND ORGANIZATIONAL STRUCTURE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A LIMITED LIAB CO - THERE ARE MEMBERS VS STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION MAKE UP THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE IS BY THE MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS MEET MTHLY TO DISCUSS ISSUES, FINANCIALS AND REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt03290184
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt03290184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0716031
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01190318
IRS990/TotalFunctionalExpensesGrp/TotalAmt01224613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03642896
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03642896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-352712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0164669
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0871901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03290184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0151445
IRS990/USAddress/AddressLine1Txt013967 DOGWOOD TRACE
IRS990/USAddress/CityNm0ST FRANCISVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070775
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY SPARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02256839832
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BLUFFS COMMUNITY LLC
ReturnHeader/Filer/BusinessNameControlTxt0BLUF
ReturnHeader/Filer/EIN0833801623
ReturnHeader/Filer/PhoneNum02256839832
ReturnHeader/Filer/USAddress/AddressLine1Txt014233 SUNRISE WAY
ReturnHeader/Filer/USAddress/CityNm0SAINT FRANCISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070775
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0692CA6F7E9C41DFE7527F608F647FC687B5FBAAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0692CA6F7E9C41DFE7527F608F647FC687B5FBAAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.81.69.73
ReturnHeader/FilingSecurityInformation/IPDt02020-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:34:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY SUE STAGES CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0707040030
ReturnHeader/PreparerPersonGrp/PhoneNum02256839832
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SUE STAGES CPA
ReturnHeader/ReturnTs02020-10-05T09:34:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$3,290,184
Liabilities
$3,642,896
Net assets
-$352,712
Revenue
$871,901
Expenses
$1,224,613
Net income
-$352,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.12$0.12$0.67$0.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.29$3.64$0.35$0.87$1.22$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)7 • $1M-$5M nonprofits