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Caddo Lake Institute Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Environmental Quality, Protection and Beautification / Natural Resources Conservation and Protection (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$351k (2023)

Expenses
$277k (2023)

Total Assets
$1.55M (2023)

Total Liabilities
$204k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,730
Expenses
$276,881
Net Income
$73,849
Net Assets
$1,341,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $328,620
93.7%
Program Services $0
Investment Income $25,383
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,273
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,400
41.3%
Professional Fundraising Fees $0
Other Salaries and Wages $31,658
11.4%
Assets/Debt
Total Assets $1,545,028
Total Liabilities $203,625
Net Assets $1,341,403
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Don Henley (President) $0 $0 $0
Sandra Haverlah (Secretary) $0 $0 $0
J Marshall Jones Jr (Treasurer) $0 $0 $0
Jerry Cargill (Director) $0 $0 $0
Christopher Campbell (Director) $0 $0 $0
Rick Michaels (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$916,419
Expenses
$279,843
Net Income
$636,576
Net Assets
$1,222,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $834,785
91.1%
Program Services $0
Investment Income $3,687
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $77,947
8.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,400
40.9%
Professional Fundraising Fees $0
Other Salaries and Wages $25,051
9.0%
Assets/Debt
Total Assets $1,225,130
Total Liabilities $2,398
Net Assets $1,222,732
Compensation
Key Employees and Officers Compensation Related Other
Laura Ashley Overdyke (Executive Director) $114,400 $0 $0
Don Henley (President) $0 $0 $0
Sandra Haverlah (Secretary) $0 $0 $0
J Marshall Jones Jr (Treasurer) $0 $0 $0
Jerry Cargill (Director) $0 $0 $0
Christopher Campbell (Director) $0 $0 $0
Rick Michaels (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,288
Expenses
$248,459
Net Income
$119,829
Net Assets
$605,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $367,835
99.9%
Program Services $0
Investment Income $356
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $97
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,004
41.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,793
9.2%
Assets/Debt
Total Assets $608,686
Total Liabilities $2,712
Net Assets $605,974
Compensation
Key Employees and Officers Compensation Related Other
Laura Ashley Overdyke (Executive Director) $104,004 $0 $0
Don Henley (President) $0 $0 $0
Sandra Haverlah (Secretary) $0 $0 $0
J Marshall Jones Jr (Treasurer) $0 $0 $0
Jerry Cargill (Director) $0 $0 $0
Christopher Campbell (Director) $0 $0 $0
Rick Michaels (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,203
Expenses
$302,560
Net Income
$95,643
Net Assets
$465,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $365,441
91.8%
Program Services $0
Investment Income $414
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $111
0.0%
Net Inventory Sales $0
Other Revenue $32,237
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,004
34.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,776
7.2%
Assets/Debt
Total Assets $472,934
Total Liabilities $7,451
Net Assets $465,483
Compensation
Key Employees and Officers Compensation Related Other
Laura Ashley Overdyke (Executive Director) $104,004 $0 $16,403
Don Henley (Chairman) $0 $0 $0
Sandra Haverlah (Secretary) $0 $0 $0
Richard Michaels (Director) $0 $0 $0
J Marshall Jones Jr (Treasurer) $0 $0 $0
Jerry Cargill (Director) $0 $0 $0
Christopher Campbell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$370,249
Expenses
$294,176
Net Income
$76,073
Net Assets
$348,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $369,355
99.8%
Program Services $0
Investment Income $444
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $450
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,004
35.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,411
6.9%
Assets/Debt
Total Assets $352,305
Total Liabilities $4,048
Net Assets $348,257
Compensation
Key Employees and Officers Compensation Related Other
Laura Ashley Overdyke (Executive Director) $104,004 $0 $15,650
Don Henley (Founder/Chairman Of The Bo) $0 $0 $0
Sandra Haverlah (Secretary/Treasurer) $0 $0 $0
Richard Michaels (Director) $0 $0 $0
J Marshall Jones Jr (Director) $0 $0 $0
Jerry Cargill (Director) $0 $0 $0
Christopher Campbell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,337
Expenses
$307,770
Net Income
$6,567
Net Assets
$259,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $313,888
99.9%
Program Services $0
Investment Income $449
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,408
35.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,140
5.2%
Assets/Debt
Total Assets $260,470
Total Liabilities $654
Net Assets $259,816
Compensation
Key Employees and Officers Compensation Related Other
Don Henley (Founder/Chairman Of The Bo) $0 $0 $0
Sandra Haverlah (Secretary/Treasurer) $0 $0 $0
Richard Michaels (Director) $0 $0 $0
J Marshall Jones Jr (Director) $0 $0 $0
Jerry Cargill (Director) $0 $0 $0
Christopher Campbell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,761
Expenses
$88,096
Net Income
-$55,335
Net Assets
$254,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,665
99.7%
Program Services $0
Investment Income $96
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,002
28.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,422
5.0%
Assets/Debt
Total Assets $256,864
Total Liabilities $2,504
Net Assets $254,360

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$387,570
Expenses
$320,880
Net Income
$66,690
Net Assets
$308,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $387,498
100.0%
Program Services $0
Investment Income $72
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $103,469
32.2%
Assets/Debt
Total Assets $317,899
Total Liabilities $8,968
Net Assets $308,931
Compensation
Key Employees and Officers Compensation Related Other
Laura Ashley Overdyke (Executive Director.June 2017 Current) $29,170 $0 $4,832
Richard Lowerre (Executive Directr.Oct 2016 June 2017) $25,530 $0 $2,000
Don Henley (Founder/Chairman Of The Board) $0 $0 $0
Sandra Haverlah (Secretary/Treasurer) $0 $0 $0
Richard Michaels (Director) $0 $0 $0
J Marshall Jones Jr (Director) $0 $0 $0
Jerry Cargill (Director) $0 $0 $0
Christopher Campbell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,169
Expenses
$286,410
Net Income
-$45,241
Net Assets
$231,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,040
99.9%
Program Services $0
Investment Income $129
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,970
24.1%
Professional Fundraising Fees $0
Other Salaries and Wages $49,495
17.3%
Assets/Debt
Total Assets $239,116
Total Liabilities $7,326
Net Assets $231,790

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,210
Expenses
$303,427
Net Income
-$20,217
Net Assets
$277,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $282,992
99.9%
Program Services $0
Investment Income $218
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,638
23.3%
Professional Fundraising Fees $0
Other Salaries and Wages $47,768
15.7%
Assets/Debt
Total Assets $279,942
Total Liabilities $2,911
Net Assets $277,031

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,393
Expenses
$440,605
Net Income
-$212,212
Net Assets
$297,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,007
95.5%
Program Services $9,982
4.4%
Investment Income $404
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,827
18.8%
Professional Fundraising Fees $75
0.0%
Other Salaries and Wages $69,332
15.7%
Assets/Debt
Total Assets $300,408
Total Liabilities $3,160
Net Assets $297,248

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$675,211
Expenses
$475,111
Net Income
$200,100
Net Assets
$509,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $668,013
98.9%
Program Services $6,519
1.0%
Investment Income $679
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,810
14.1%
Professional Fundraising Fees $1,815
0.4%
Other Salaries and Wages $80,280
16.9%
Assets/Debt
Total Assets $510,883
Total Liabilities $1,423
Net Assets $509,460

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,364
Expenses
$465,852
Net Income
-$188,488
Net Assets
$309,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,367
80.5%
Program Services $53,376
19.2%
Investment Income $621
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,820
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $86,150
18.5%
Assets/Debt
Total Assets $310,791
Total Liabilities $1,432
Net Assets $309,359

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$528,526
Expenses
$368,478
Net Income
$160,048
Net Assets
$497,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $489,883
92.7%
Program Services $37,935
7.2%
Investment Income $708
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,920
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $45,811
12.4%
Assets/Debt
Total Assets $502,091
Total Liabilities $4,245
Net Assets $497,846

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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