Caddo Ward Ii Industrial Development Corporation in Vivian, Louisiana (LA)

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Caddo Ward Ii Industrial Development Corporation
Employer Identification Number (EIN)721302659
Name of OrganizationCaddo Ward Ii Industrial Development Corporation
In Care of NameJames M Francis
AddressPO BOX 1043, Vivian, LA 71082-1043
ActivitiesCommunity service organization
SubsectionCharitable Organization
Ruling Date10/1997
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,216,189
Amount of Income$198,008
Form 990 Revenue Amount$198,008
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Community Service Clubs


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Amount of income in 2013: $198,008 (it was $240,607 in 2012)
This organization: 

 $198,008
Other organizations performing similar types of work: 

 $113,829

Assets in 2013: $2,216,189 (it was $2,107,164 in 2012)
Caddo Ward Ii Industrial Development Corporation: 

 $2,216,189
Other organizations performing similar types of work: 

 $160,801

Expenses in 2012: $133,965
This organization: 

 $133,965
Other organizations performing similar types of work: 

 $81,633

Income to expenses ratio in 2012: 1.5
This organization: 

 1.5
Other organizations performing similar types of work: 

 1.4

Grants share in income in 2012: 65.9%
This organization: 

 65.9%
Other organizations performing similar types of work: 

 10.7%

Financial snapshot ($)

Revenue for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$214,465
Contributions, Gifts, Grants and Other Similar Amounts$141,356
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,130
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$23,706
Gross rents (Real / Personal)$33,121 / $0
Less: rental expenses (Real / Personal)$9,415 / $0
Rental income or (loss) (Real / Personal)$23,706 / $0
Net gain from sales of assets other than inventory$33,273
Gross amount from sales of assets other than inventory (Securities / Other)$50,000 / $0
Less: cost or other basis and sales expenses (Securities / Other)$16,727 / $0
Gain or (loss) (Securities / Other)$33,273 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$15,000
Statement of Functional Expenses (for 2012)
Total functional expenses$133,965
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$133,965
Balance Sheet (for 2012)
Total assets$2,107,164
Total liabilities$4,880
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$4,880
Total net assets or fund balances$2,102,284
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$864,528
Gifts, grants, contributions, and membership fees received$765,607
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$98,921
Gross receipts from related activities, etc.$15,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Sightlife1200 6th Ave Ste 300, Seattle, WA 98101-1128WA1970-03$24,652,808
2Sinai Community Institute IncCalifornia Ave 15th St, Chicago, IL 60608IL1994-10$6,835,821
3Liberty Foundation IncPO BOX 60131, New Orleans, LA 70160-0131LA1994-07$497,152
4Healing House Hope For Grieving Chi LdrenPO BOX 3861, Lafayette, LA 70502-3861LA1997-12$328,366
5Caddo Ward Ii Industrial Development CorporationPO BOX 1043, Vivian, LA 71082-1043LA1997-10$198,008
6Holiday Helpers Of Baton Rouge IncPO BOX 542, Baton Rouge, LA 70821-0542LA1998-10$53,531
7Project Access2513 Judith St, Metairie, LA 70003-3520LA1994-09$34,728
8Junior Auxiliary Of Slidell Louisiana IncPo Box 1486, Slidell, LA 70459LA1975-01$22,706
9A Place That Warms The Heart3018 Old Minden Road 1117a, Bossier City, LA 71112LA1998-04$0
10Boys To Men A Rites Of Passage IncPO BOX 50133, New Orleans, LA 70150-0133LA1994-06$0
11Chataignier Athletic Booster ClubPO BOX 206, Chataignier, LA 70524-0206LA1996-11$0
12Good Samaritans Of Franklin IncP O Box 421, Winnsboro, LA 71295LA1992-04$0
13Human Resource Center IncP O Box 1567, Shreveport, LA 71165-1567LA1992-08$0
14International Association Of Lions ClubsPo Box 398, Brusly, LA 70719-0398LA1966-03$0
15Junior Auxiliary Of East St Mary La IncPo Box 3492, Morgan City, LA 70381LA1994-06$0
16National Ambucs IncPO BOX 17662, Shreveport, LA 71138LA$0
17New Orleans Community In Action Inc2870 Abundance St, New Orleans, LA 70126-5664LA1997-06$0
18Talent Development Business Incubation Center IncP O Box 1065, Baker, LA 70704LA1992-12$0
19Westlake Cage ClubPO BOX 662, Westlake, LA 70669-0662LA1987-03$0
20Womans Club Of New Iberia LaP O Box 11524, New Iberia, LA 70563LA1996-12$0
Number of organizations performing similar types of work
Alaska6
Alabama8
Arkansas13
Arizona17
California162
Colorado14
Connecticut21
District of Columbia3
Delaware3
Florida29
Georgia17
Hawaii10
Iowa13
Idaho4
Illinois51
Indiana15
Kansas14
Kentucky5
Louisiana18
Massachusetts26
Maryland25
Maine4
Michigan22
Minnesota16
Missouri31
Mississippi13
Montana5
North Carolina19
North Dakota3
Nebraska10
New Hampshire5
New Jersey23
New Mexico9
Nevada4
New York84
Ohio28
Oklahoma14
Oregon16
Pennsylvania35
Rhode Island3
South Carolina18
South Dakota6
Tennessee14
Texas57
Utah6
Virginia34
Vermont2
Washington27
Wisconsin25
West Virginia2
Wyoming5
International1
Total1,015

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