Caddo Lake Institute Inc
Caddo Lake Institute Inc shows strong asset growth and zero reported officer compensation amidst fluctuating revenues.
EIN: 203622669 · Shreveport, LA · NTEE: C30 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $624K |
| Total Expenses | $277K |
| Program Spending | 85% |
| CEO/Top Officer Pay | $1.5 |
| Net Assets | $1.3M |
| Transparency Score | 90/100 |
Is Caddo Lake Institute Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Caddo Lake Institute Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Caddo Lake Institute Inc
Caddo Lake Institute Inc (EIN: 203622669) is a nonprofit organization based in Shreveport, LA, classified under NTEE code C30. The organization reported total revenue of $624K and total assets of $1.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Caddo Lake Institute Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Caddo Lake Institute Inc is a small nonprofit that has been operating for 20 years, with 14 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -3.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $351K |
| Total Expenses | $277K |
| Surplus / Deficit | +$74K |
| Total Assets | $1.5M |
| Total Liabilities | $204K |
| Net Assets | $1.3M |
| Operating Margin | 21.1% |
| Debt-to-Asset Ratio | 13.2% |
| Months of Reserves | 67.0 months |
Financial Health Grade: A
In 2023, Caddo Lake Institute Inc reported a surplus of $74K with revenue exceeding expenses, holds 67.0 months of operating reserves (strong position), has a debt-to-asset ratio of 13.2% (very low leverage).
Financial Trends
Over 14 years of filings (2011–2023), Caddo Lake Institute Inc's revenue has declined at a compound annual growth rate (CAGR) of -3.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -61.7% | -1.1% | +26.1% |
| 2022 | +148.8% | +12.6% | +101.3% |
| 2021 | -7.5% | -17.9% | +28.7% |
| 2020 | +7.6% | +2.8% | +34.2% |
| 2019 | +17.8% | -4.4% | +35.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Caddo Lake Institute Inc with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Caddo Lake Institute Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $74K, with revenue exceeding expenses.
- Debt-to-asset ratio: 13.2%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation, which is highly commendable for an organization of its size with assets exceeding $1.5 million.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Caddo Lake Institute Inc's IRS 990 filings:
- Significant year-over-year revenue fluctuations (e.g., $916,419 in 2022 to $350,730 in 2023) could indicate reliance on unpredictable funding sources.
Strengths
The following positive indicators were identified for Caddo Lake Institute Inc:
- Consistent asset growth, reaching $1,545,028 in 2023, indicating strong financial stewardship and capacity building.
- Zero reported officer compensation across all 14 filings, demonstrating a high commitment to directing funds to the mission.
- Expenses generally kept below revenue in most recent periods, showing sound financial management.
- Low liabilities relative to assets, indicating financial stability and minimal debt burden.
Frequently Asked Questions about Caddo Lake Institute Inc
Is Caddo Lake Institute Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Caddo Lake Institute Inc (EIN: 203622669) some concerns. Mission Score: 90/100. 1 red flag identified, 4 strengths noted.
How does Caddo Lake Institute Inc spend its money?
Caddo Lake Institute Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Caddo Lake Institute Inc tax-deductible?
Caddo Lake Institute Inc is registered as a tax-exempt nonprofit (EIN: 203622669). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Caddo Lake Institute Inc CEO make?
Caddo Lake Institute Inc's highest-compensated officer earns $1.5 annually. The organization reported $624K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Caddo Lake Institute Inc's spending goes to programs?
Caddo Lake Institute Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Caddo Lake Institute Inc compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Caddo Lake Institute Inc is above average for NTEE category C30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Caddo Lake Institute Inc located?
Caddo Lake Institute Inc is headquartered in Shreveport, Louisiana and files with the IRS under EIN 203622669. It is classified under NTEE code C30.
How many years of IRS 990 filings does Caddo Lake Institute Inc have?
Caddo Lake Institute Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $624K in total revenue.
Is Caddo Lake Institute Inc a good charity?
Based on the provided financial data, Caddo Lake Institute Inc appears to be a good charity. It demonstrates strong asset growth, consistent financial management with expenses generally below revenue, and a remarkable commitment to transparency by reporting zero officer compensation across all filings.
How has Caddo Lake Institute Inc's financial health changed over time?
The organization's financial health has significantly improved, particularly in asset accumulation, growing from $260,470 in 2018 to $1,545,028 in 2023. While revenue has fluctuated, notably peaking at $916,419 in 2022 and then decreasing to $350,730 in 2023, expenses have generally been well-managed relative to income.
What is the trend in Caddo Lake Institute Inc's revenue?
Caddo Lake Institute Inc's revenue has shown significant fluctuation. After a period of relatively stable revenue around $300k-$400k from 2019-2021, it saw a substantial increase to $916,419 in 2022, followed by a decrease to $350,730 in 2023.
Filing History
IRS 990 filing history for Caddo Lake Institute Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2023), Caddo Lake Institute Inc's revenue has declined by 33.6%, moving from $529K to $351K. Total assets increased by 207.7% over the same period, from $502K to $1.5M. Total functional expenses fell by 24.9%, from $368K to $277K. In its most recent filing year (2023), Caddo Lake Institute Inc reported a surplus of $74K, with revenue exceeding expenses. The organization holds $204K in liabilities against $1.5M in assets (debt-to-asset ratio: 13.2%), resulting in net assets of $1.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $351K | $277K | $1.5M | $204K | — | — |
| 2022 | $916K | $280K | $1.2M | $2K | — | View 990 |
| 2021 | $368K | $248K | $609K | $3K | — | View 990 |
| 2020 | $398K | $303K | $473K | $7K | — | View 990 |
| 2019 | $370K | $294K | $352K | $4K | — | View 990 |
| 2018 | $314K | $308K | $260K | $654 | — | View 990 |
| 2017 | $33K | $88K | $257K | $3K | — | View 990 |
| 2017 | $388K | $321K | $318K | $9K | — | View 990 |
| 2016 | $241K | $286K | $239K | $7K | — | View 990 |
| 2015 | $283K | $303K | $280K | $3K | — | View 990 |
| 2014 | $228K | $441K | $300K | $3K | — | View 990 |
| 2013 | $675K | $475K | $511K | $1K | — | View 990 |
| 2012 | $277K | $466K | $311K | $1K | — | View 990 |
| 2011 | $529K | $368K | $502K | $4K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $351K, expenses of $277K, and assets of $1.5M (revenue -61.7% year-over-year).
- 2022: Revenue of $916K, expenses of $280K, and assets of $1.2M (revenue +148.8% year-over-year).
- 2021: Revenue of $368K, expenses of $248K, and assets of $609K (revenue -7.5% year-over-year).
- 2020: Revenue of $398K, expenses of $303K, and assets of $473K (revenue +7.6% year-over-year).
- 2019: Revenue of $370K, expenses of $294K, and assets of $352K (revenue +17.8% year-over-year).
- 2018: Revenue of $314K, expenses of $308K, and assets of $260K (revenue +859.5% year-over-year).
- 2017: Revenue of $33K, expenses of $88K, and assets of $257K (revenue -91.5% year-over-year).
- 2017: Revenue of $388K, expenses of $321K, and assets of $318K (revenue +60.7% year-over-year).
- 2016: Revenue of $241K, expenses of $286K, and assets of $239K (revenue -14.8% year-over-year).
- 2015: Revenue of $283K, expenses of $303K, and assets of $280K (revenue +24.0% year-over-year).
- 2014: Revenue of $228K, expenses of $441K, and assets of $300K (revenue -66.2% year-over-year).
- 2013: Revenue of $675K, expenses of $475K, and assets of $511K (revenue +143.4% year-over-year).
- 2012: Revenue of $277K, expenses of $466K, and assets of $311K (revenue -47.5% year-over-year).
- 2011: Revenue of $529K, expenses of $368K, and assets of $502K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Caddo Lake Institute Inc:
Data Sources and Methodology
This transparency report for Caddo Lake Institute Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.