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Ark La Tex Investment & Development Corporation

  • Bossier City, LA
  • Tax-exempt since March 1984
  • EIN: 72-0977439

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.57k (2023)

Expenses
$35k (2023)

Total Assets
$4.15M (2023)

Total Liabilities
$1.26M (2023)

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,571
Expenses
$35,000
Net Income
-$33,429
Net Assets
$2,881,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $95,375
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income -$93,804
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 $0
Assets/Debt
Total Assets $4,146,562
Total Liabilities $1,264,872
Net Assets $2,881,690
Compensation
Key Employees and Officers Compensation Related Other
Knox Ross (Ceo) $0 $0 $0

Document Links

990
Filed on Jan. 22, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,731
Expenses
$107,130
Net Income
-$68,399
Net Assets
$2,915,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $11,696
30.2%
Bond Proceeds $0
Royalties $37,857
97.7%
Rental Property Income -$10,822
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,000
33.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,194,236
Total Liabilities $1,279,117
Net Assets $2,915,119
Compensation
Key Employees and Officers Compensation Related Other
Knox Ross (Ceo) $36,000 $0 $0

Document Links

990
Filed on Dec. 30, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,988
Expenses
$147,022
Net Income
$114,966
Net Assets
$2,983,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $267,958
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$25,487
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,517
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,312,567
Total Liabilities $1,329,109
Net Assets $2,983,458
Compensation
Key Employees and Officers Compensation Related Other
Knox Ross (Ceo) $36,000 $0 $0

Document Links

990
Filed on Dec. 25, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,526
Expenses
$112,167
Net Income
$145,359
Net Assets
$2,868,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,515
23.1%
Investment Income $21,145
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $176,866
68.7%
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 $64,649
57.6%
Assets/Debt
Total Assets $4,233,698
Total Liabilities $1,365,206
Net Assets $2,868,492
Compensation
Key Employees and Officers Compensation Related Other
Knox Ross (Ceo) $0 $0 $0

Document Links

990
Filed on Jan. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$953,144
Expenses
$422,549
Net Income
$530,595
Net Assets
$2,723,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $337,698
35.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $480,509
50.4%
Net Fundraising $0
Sales of Assets $134,937
14.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,934,966
Total Liabilities $1,211,833
Net Assets $2,723,133
Compensation
Key Employees and Officers Compensation Related Other
J Scarborough (Vice Preside) $0 $0 $0
L Walker (Director) $0 $0 $0
J Skaggs (Ceo) $0 $0 $0

Document Links

990
Filed on Jan. 4, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$474,079
Expenses
$714,643
Net Income
-$240,564
Net Assets
$2,192,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,980
10.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $394,698
83.3%
Net Fundraising $0
Sales of Assets $66,991
14.1%
Net Inventory Sales $0
Other Revenue -$37,590
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,458,293
Total Liabilities $1,265,755
Net Assets $2,192,538

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$156,577
Expenses
$9,628
Net Income
-$166,205
Net Assets
$2,433,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,603
Investment Income -$1,808
Bond Proceeds $0
Royalties $0
Rental Property Income -$611,056
Net Fundraising $0
Sales of Assets $367,684
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,480,079
Total Liabilities $1,046,977
Net Assets $2,433,102
Compensation
Key Employees and Officers Compensation Related Other
Jack Skaggs (Ceo) $0 $0 $0
J Kelly (Vice President) $0 $0 $0
Walter Savage (Director) $0 $0 $0
Bob Brown (Director) $0 $0 $0
L Walker (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 28, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$50,826
Expenses
$5,826
Net Income
-$56,652
Net Assets
$2,599,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,464
Investment Income $253
Bond Proceeds $0
Royalties $0
Rental Property Income -$119,543
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 $0
Assets/Debt
Total Assets $3,374,925
Total Liabilities $775,618
Net Assets $2,599,307
Compensation
Key Employees and Officers Compensation Related Other
M D Le Comte (Ceo) $0 $0 $0
J Kelly (Vice President) $0 $0 $0
Walter Savage (Director) $0 $0 $0
Bob Brown (Director) $0 $0 $0
L Walker (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,232
Expenses
$146,600
Net Income
$33,632
Net Assets
$2,655,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,344
36.8%
Investment Income -$17,113
Bond Proceeds $0
Royalties $0
Rental Property Income -$13,999
Net Fundraising $0
Sales of Assets $145,000
80.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,521,862
Total Liabilities $865,903
Net Assets $2,655,959
Compensation
Key Employees and Officers Compensation Related Other
M D Le Comte (Ceo) $0 $0 $0
J Kelly (Vice President) $0 $0 $0
Walter Savage (Director) $0 $0 $0
Bob Brown (Director) $0 $0 $0
L Walker (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 22, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,597
Expenses
$390,000
Net Income
-$336,403
Net Assets
$2,568,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,850
> 100%
Investment Income -$11,209
Bond Proceeds $0
Royalties $0
Rental Property Income $4,956
9.2%
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 $0
Assets/Debt
Total Assets $3,630,572
Total Liabilities $1,062,335
Net Assets $2,568,237

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,745
Expenses
$249,153
Net Income
-$171,408
Net Assets
$2,904,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,915
> 100%
Investment Income $1,282
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$19,452
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 $0
Assets/Debt
Total Assets $4,157,438
Total Liabilities $1,252,798
Net Assets $2,904,640

Document Links

990
Filed on March 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,466
Expenses
$56,606
Net Income
$131,860
Net Assets
$3,076,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,083
60.0%
Investment Income $79,928
42.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,545
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,024
26.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,829,581
Total Liabilities $1,753,533
Net Assets $3,076,048

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,463
Expenses
$73,538
Net Income
-$59,075
Net Assets
$2,944,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,272
> 100%
Investment Income -$67,007
Bond Proceeds $0
Royalties $0
Rental Property Income -$64,802
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
81.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,717,194
Total Liabilities $1,773,006
Net Assets $2,944,188

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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