Civic Intelligence

L S U Track & Field Officials Association

990EZ • Fiscal year 2017 • EIN 01-0787618

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

Organization ProfileN/A
PO Box 18316Baton Rouge, LA 70893

(225) 223-2927

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,268

Up $6,107 (+32%) from 2016

Net Assets

Up

$25,268

Up $6,107 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$135,918

Down $2,948 (-2.1%) from 2016

Expenses

Down

$129,811

Down $42,271 (-25%) from 2016

Net Income

Up

$6,107

Up $39,323 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $18,833Liabilities 2012: $02012Assets 2013: $9,166Liabilities 2013: $02013Assets 2014: $29,276Liabilities 2014: $02014Assets 2015: $52,376Liabilities 2015: $02015Assets 2016: $19,161Liabilities 2016: $0Net Assets 2016: $19,1612016Assets 2017: $25,268Liabilities 2017: $0Net Assets 2017: $25,2682017Assets 2018: $27,072Liabilities 2018: $0Net Assets 2018: $27,0722018Assets 2019: $29,900Liabilities 2019: $0Net Assets 2019: $29,9002019Assets 2020: $31,584Liabilities 2020: $0Net Assets 2020: $31,5842020Assets 2021: $10,131Liabilities 2021: $0Net Assets 2021: $10,1312021Assets 2022: $14,250Liabilities 2022: $0Net Assets 2022: $14,2502022Assets 2023: $115,944Liabilities 2023: $0Net Assets 2023: $115,9442023Assets 2024: $222,286Liabilities 2024: $0Net Assets 2024: $222,2862024Assets 2025: $287,017Liabilities 2025: $0Net Assets 2025: $287,0172025

Highlighted filing

2017

Assets$25,268
Liabilities$0
Net Assets$25,268
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $81,373Expenses 2012: $76,519Net Income 2012: $4,8542012Revenue 2013: $46,419Expenses 2013: $56,086Net Income 2013: -$9,6672013Revenue 2014: $84,501Expenses 2014: $64,391Net Income 2014: $20,1102014Revenue 2015: $119,656Expenses 2015: $96,556Net Income 2015: $23,1002015Revenue 2016: $138,866Expenses 2016: $172,082Net Income 2016: -$33,2162016Revenue 2017: $135,918Expenses 2017: $129,811Net Income 2017: $6,1072017Revenue 2018: $127,936Expenses 2018: $126,132Net Income 2018: $1,8042018Revenue 2019: $146,308Expenses 2019: $144,060Net Income 2019: $2,2482019Revenue 2020: $110,203Expenses 2020: $108,519Net Income 2020: $1,6842020Revenue 2021: $82,294Expenses 2021: $103,747Net Income 2021: -$21,4532021Revenue 2022: $138,487Expenses 2022: $134,368Net Income 2022: $4,1192022Revenue 2023: $162,592Expenses 2023: $60,898Net Income 2023: $101,6942023Revenue 2024: $269,373Expenses 2024: $163,031Net Income 2024: $106,3422024Revenue 2025: $339,722Expenses 2025: $274,991Net Income 2025: $64,7312025

Highlighted filing

2017

Revenue$135,918
Expenses$129,811
Net Income$6,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$135,918
Mission and Program Overview

Mission

Support for louisiana state university track and field team

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 200 VOLUNTEERS ADMINISTER AND CONDUCT TRACK MEETS FOR THE BENEFIT OF LOUISIANA STATE UNIVERISTY. AFTER ALL EXPENSES FOR THE MEETS ARE PAID, DISTRIBUTIONS ARE MADE TO TIGER ATHLETIC FOUNDATION, ANOTHER SECTION 501(C)(3) ORGANIZATION.$129,811-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HAYESPresidentPT$0--
JEFFERY HOFFMANNVice PresidentPT$0--
MARIJANE ARCHIBALDSecretaryPT$0--
PAUL STELLYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lsu Track & Field Officials Association
EIN
01-0787618
Phone
2252232927
Address
PO BOX 18316, BATON ROUGE, LA 70893

Signing Officer

Name
Paul Stelly
Title
Treasurer
Signed
2017-09-06
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Center
Address
304 La Rue France Suite 105, Lafayette, LA 70508
Preparer
Bridget Demette
Phone
3372326615
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Contributions to taf $90000”

Other Expenses.2

“MEET EXPENSES $24081”

Other Expenses.3

“Administration expenses $10000”

Other Expenses.4

“TRAINER $1675”

Other Expenses.5

“NET BOOK OPERATORS $1650”

Other Expenses.6

“AWARDS $1024”

Other Expenses.7

“TIMING SERVICES $1000”

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL STELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum02252232927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 46
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRUSLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0381
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025268
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0135918
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02766
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFERY HOFFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIJANE ARCHIBALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL STELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0129430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR LOUISIANA STATE UNIVERSITY TRACK AND FIELD TEAM
IRS990EZ/ProgramServiceRevenueAmt0133152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 200 VOLUNTEERS ADMINISTER AND CONDUCT TRACK MEETS FOR THE BENEFIT OF LOUISIANA STATE UNIVERISTY. AFTER ALL EXPENSES FOR THE MEETS ARE PAID, DISTRIBUTIONS ARE MADE TO TIGER ATHLETIC FOUNDATION, ANOTHER SECTION 501(C)(3) ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0129811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129811
IRS990EZ/TotalProgramServiceExpensesAmt0129811
IRS990EZ/TotalRevenueAmt0135918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO TAF $90000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEET EXPENSES $24081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION EXPENSES $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINER $1675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET BOOK OPERATORS $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TIMING SERVICES $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL STELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LSU TRACK & FIELD OFFICIALS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LSUT
ReturnHeader/Filer/EIN0010787618
ReturnHeader/Filer/PhoneNum02252232927
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18316
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 La Rue France Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070508
ReturnHeader/PreparerPersonGrp/PhoneNum03372326615
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET DEMETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-06T08:36:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,268
Liabilities
$0
Net assets
$25,268
Revenue
$135,918
Expenses
$129,811
Net income
$6,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$3.40$2.75$0.65
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.69$1.63$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.63$0.61$1.02
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.38$1.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.82$1.04$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.10$1.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.46$1.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.28$1.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.36$1.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.39$1.72$0.33
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$1.20$0.97$0.23
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.85$0.64$0.20
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.46$0.56$0.10
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.81$0.77$0.05