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Caddo Ward Ii Industrial Development Corporation

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: Community Improvement, Capacity Building / Community Service Clubs (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$69.5k (2023)

Expenses
$63.3k (2023)

Total Assets
$2.57M (2023)

Total Liabilities
$161k (2023)

Source: Form 990 tax filings from 2010 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
$69,532
Expenses
$63,275
Net Income
$6,257
Net Assets
$2,412,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,160
79.3%
Program Services $0
Investment Income $2,308
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,064
17.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,572,833
Total Liabilities $160,664
Net Assets $2,412,169
Compensation
Key Employees and Officers Compensation Related Other
Cynthia P Barkschat (Treasurer) $0 $0 $0
Phillip Ewald (Board Member) $0 $0 $0
Ronnie Festavan (Board Member) $0 $0 $0
James Lacaze (President) $0 $0 $0
Steve Mclaurin (Board Member) $0 $0 $0
Julie Gilley Milam (Vice Preside) $0 $0 $0
James Simms (Board Member) $0 $0 $0
Joe Tolbert (Board Member) $0 $0 $0
Judy Wilson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,451
Expenses
$69,442
Net Income
$2,009
Net Assets
$2,405,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,104
79.9%
Program Services $0
Investment Income $2,464
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,883
16.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,651,180
Total Liabilities $245,268
Net Assets $2,405,912
Compensation
Key Employees and Officers Compensation Related Other
Cynthia P Barkschat (Treasurer) $0 $0 $0
Phillip Ewald (Board Member) $0 $0 $0
Ron Festervan (Board Member) $0 $0 $0
James Lacaze (President) $0 $0 $0
Steve Mclaurin (Vice Preside) $0 $0 $0
Julie Gilley Milam (Board Member) $0 $0 $0
James Simms (Board Member) $0 $0 $0
Joe Tolbert (Board Member) $0 $0 $0
Judy Wilson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,604
Expenses
$83,301
Net Income
$76,303
Net Assets
$2,403,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,929
43.8%
Program Services $0
Investment Income $3,745
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $72,612
45.5%
Net Inventory Sales $0
Other Revenue $13,318
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,624,567
Total Liabilities $220,664
Net Assets $2,403,903
Compensation
Key Employees and Officers Compensation Related Other
Phillip Ewald (Board Member) $0 $0 $0
Judy Wilson (Secretary) $0 $0 $0
James Lacaze (President) $0 $0 $0
James Simms (Board Member) $0 $0 $0
Marty Wooldridge (Board Member) $0 $0 $0
Steve Mclaurin (Vice President) $0 $0 $0
Cynthia P Barkschat (Treasurer) $0 $0 $0
Joe Tolbert (Board Member) $0 $0 $0
Ron Festervan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,364
Expenses
$74,042
Net Income
$94,322
Net Assets
$2,327,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,981
33.2%
Program Services $0
Investment Income $3,118
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $97,354
57.8%
Net Inventory Sales $0
Other Revenue $11,911
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,589,565
Total Liabilities $261,965
Net Assets $2,327,600
Compensation
Key Employees and Officers Compensation Related Other
James T Sims (Board Member) $0 $0 $0
Judy Wilson (Secretary) $0 $0 $0
James Lacaze (President) $0 $0 $0
Jimmy Woods (Board Member) $0 $0 $0
Marty Wooldridge (Board Member) $0 $0 $0
Steve Mclaurin (Board Member) $0 $0 $0
Cynthia P Barkschat (Board Member) $0 $0 $0
Joe Tolbert (Board Member) $0 $0 $0
Ron Festervan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,746
Expenses
$115,792
Net Income
$9,954
Net Assets
$2,225,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,857
83.4%
Program Services $0
Investment Income $13,694
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,195
5.7%
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 $0
Assets/Debt
Total Assets $2,612,685
Total Liabilities $387,061
Net Assets $2,225,624
Compensation
Key Employees and Officers Compensation Related Other
James T Sims (Member) $0 $0 $0
Judy Wilson (Secretary) $0 $0 $0
James Lacaze (Board Member) $0 $0 $0
Ronald E Hall (Board Member) $0 $0 $0
Marty Wooldridge (President) $0 $0 $0
Steve Mclaurin (Board Member) $0 $0 $0
Cynthia P Barkschat (Board Member) $0 $0 $0
Joe Tolbert (Board Member) $0 $0 $0
Ron Festervan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,953
Expenses
$82,432
Net Income
$112,521
Net Assets
$2,215,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,874
47.6%
Program Services $0
Investment Income $11,182
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $90,897
46.6%
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 $2,215,670
Total Liabilities $0
Net Assets $2,215,670
Compensation
Key Employees and Officers Compensation Related Other
James T Sims (President) $0 $0 $0
Judy Wilson (Secretary) $0 $0 $0
Mike Van Schoik (Treasurer) $0 $0 $0
Ronald E Hall (Board Member) $0 $0 $0
Marty Wooldridge (Board Member) $0 $0 $0
Stephen Taylor (Board Member) $0 $0 $0
Cynthia P Barkschat (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,341
Expenses
$324,159
Net Income
-$218,818
Net Assets
$2,096,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,393
88.7%
Program Services $0
Investment Income $733
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,215
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,113,798
Total Liabilities $16,824
Net Assets $2,096,974
Compensation
Key Employees and Officers Compensation Related Other
James T Sims (President) $0 $0 $0
James A Clifton (Vice President) $0 $0 $0
Judy Wilson (Secretary) $0 $0 $0
Mike Van Schoik (Treasurer) $0 $0 $0
Ronald E Hall (Board Member) $0 $0 $0
Marty Wooldridge (Board Member) $0 $0 $0
Stephen Taylor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,680
Expenses
$126,017
Net Income
$30,663
Net Assets
$2,315,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,771
62.4%
Program Services $0
Investment Income $777
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,132
23.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,000
14.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,317,129
Total Liabilities $1,337
Net Assets $2,315,792
Compensation
Key Employees and Officers Compensation Related Other
James T Sims (President) $0 $0 $0
James A Clifton (Vice President) $0 $0 $0
Judy Wilson (Secretary) $0 $0 $0
Mike Van Schoik (Treasurer) $0 $0 $0
Ronald E Hall (Board Member) $0 $0 $0
Marty Wooldridge (Board Member) $0 $0 $0
Stephen Taylor (Board Member) $0 $0 $0
Betty Matthews (Recording Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,191
Expenses
$94,193
Net Income
$52,998
Net Assets
$2,349,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,189
69.4%
Program Services $0
Investment Income $745
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,143
28.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,114
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,350,811
Total Liabilities $1,260
Net Assets $2,349,551
Compensation
Key Employees and Officers Compensation Related Other
James T Sims (President) $0 $0 $0
James A Clifton (Vice Preside) $0 $0 $0
Judy Wilson (Secretary) $0 $0 $0
Mike Van Schoik (Treasurer) $0 $0 $0
Ronald E Hall (Board Member) $0 $0 $0
Marty Wooldridge (Board Member) $0 $0 $0
Stephen Taylor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,438
Expenses
$151,344
Net Income
$81,094
Net Assets
$2,296,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,222
44.4%
Program Services $0
Investment Income $881
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,121
14.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95,214
41.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,315,781
Total Liabilities $19,228
Net Assets $2,296,553
Compensation
Key Employees and Officers Compensation Related Other
James T Sims (President) $0 $0 $0
James A Clifton (Vice Preside) $0 $0 $0
Judy Wilson (Secretary) $0 $0 $0
Mike Van Schoik (Treasurer) $0 $0 $0
Ronald E Hall (Board Member) $0 $0 $0
Marty Wooldridge (Board Member) $0 $0 $0
Stephen Taylor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,008
Expenses
$84,833
Net Income
$113,175
Net Assets
$2,215,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,910
61.1%
Program Services $0
Investment Income $898
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,200
18.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,000
20.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,216,189
Total Liabilities $730
Net Assets $2,215,459

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,465
Expenses
$133,965
Net Income
$80,500
Net Assets
$2,102,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,356
65.9%
Program Services $0
Investment Income $1,130
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,706
11.1%
Net Fundraising $0
Sales of Assets $33,273
15.5%
Net Inventory Sales $0
Other Revenue $15,000
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,107,164
Total Liabilities $4,880
Net Assets $2,102,284

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,364
Expenses
$116,830
Net Income
$36,534
Net Assets
$2,021,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,476
92.2%
Program Services $0
Investment Income $1,259
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,629
6.9%
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 $2,083,915
Total Liabilities $62,131
Net Assets $2,021,784

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,329
Expenses
$177,865
Net Income
-$19,536
Net Assets
$1,985,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,493
95.1%
Program Services $0
Investment Income $7,836
4.9%
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 $0
Assets/Debt
Total Assets $2,143,917
Total Liabilities $158,667
Net Assets $1,985,250

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2004

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 Dec.
2003

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 Dec.
2002

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 Dec.
2001

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.

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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

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