Civic Intelligence

The Whistle Stop

990 • Fiscal year 2015 • EIN 02-0693757

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profilewww.whistlestopkids.com
1518 18th StreetLake Charles, LA 70601

(337) 562-2344

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$20,904

Down $2,670 (-11%) from 2014

Net Assets

Up

$8,488

Up $5,650 (+199%) from 2014

Liabilities

Down

$12,416

Down $8,320 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Up

$264,583

Up $37,816 (+17%) from 2014

Expenses

Up

$253,596

Up $8,861 (+3.6%) from 2014

Net Income

Up

$10,987

Up $28,955 (+161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$200K$0-$200KAssets 2010: $19,169Liabilities 2010: $2,633Net Assets 2010: $16,5362010Assets 2011: $12,841Liabilities 2011: $11,675Net Assets 2011: $1,1662011Assets 2012: $28,349Liabilities 2012: $7,845Net Assets 2012: $20,5042012Assets 2013: $34,235Liabilities 2013: $13,429Net Assets 2013: $20,8062013Assets 2014: $23,574Liabilities 2014: $20,736Net Assets 2014: $2,8382014Assets 2015: $20,904Liabilities 2015: $12,416Net Assets 2015: $8,4882015Assets 2016: $9,905Liabilities 2016: $11,159Net Assets 2016: -$1,2542016Assets 2017: $11,042Liabilities 2017: $3,378Net Assets 2017: $7,6642017Assets 2018: $11,819Liabilities 2018: $7,503Net Assets 2018: $4,3162018Assets 2019: $8,915Liabilities 2019: $8,910Net Assets 2019: $52019Assets 2020: $9,417Liabilities 2020: $58,592Net Assets 2020: -$49,1752020Assets 2021: $14,209Liabilities 2021: $113,345Net Assets 2021: -$99,1362021Assets 2022: $295,805Liabilities 2022: $374,131Net Assets 2022: -$78,3262022Assets 2023: $258,661Liabilities 2023: $385,065Net Assets 2023: -$126,4042023

Highlighted filing

2015

Assets$20,904
Liabilities$12,416
Net Assets$8,488
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $205,7742010Expenses 2011: $201,6222011Expenses 2012: $194,9652012Revenue 2013: $167,864Expenses 2013: $164,512Net Income 2013: $3,3522013Revenue 2014: $226,767Expenses 2014: $244,735Net Income 2014: -$17,9682014Revenue 2015: $264,583Expenses 2015: $253,596Net Income 2015: $10,9872015Revenue 2016: $260,645Expenses 2016: $268,475Net Income 2016: -$7,8302016Revenue 2017: $307,762Expenses 2017: $298,844Net Income 2017: $8,9182017Revenue 2018: $271,875Expenses 2018: $275,136Net Income 2018: -$3,2612018Revenue 2019: $181,402Expenses 2019: $185,713Net Income 2019: -$4,3112019Revenue 2020: $75,731Expenses 2020: $124,911Net Income 2020: -$49,1802020Revenue 2021: $129,949Expenses 2021: $176,886Net Income 2021: -$46,9372021Revenue 2022: $244,294Expenses 2022: $223,484Net Income 2022: $20,8102022Revenue 2023: $272,097Expenses 2023: $312,536Net Income 2023: -$40,4392023

Highlighted filing

2015

Revenue$264,583
Expenses$253,596
Net Income$10,987
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$457,691
Mission and Program Overview

Mission

The Whistle Stop provides a safe and secure location for children to visit with parents and other relatives they might not otherwise be able to visit due to custody litigation or other difficult family transitions. The Whistle Stop also provides a neutral location where parents can pick up and drop off children without having to interact directly with each other. Our goal in providing these services is to eliminate as much of the emotional hardship that children frequently have to endure when parents or relatives are in conflict and meet for visitation exchange.

Provide a safe a secure place for children to visit with non-domicilary parents and provide neutral ground for the exchange of children from one parent to the other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,193$19,531▼ $2,662
Rtn Earn Endowment Incm Other Fnds$2,838$8,488▲ $5,650
Land, Buildings, and Equipment, Net$1,381$1,373▼ $8
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,574$20,904▼ $2,670
Liabilities
Other Liabilities$20,736$12,416▼ $8,320
Total Liabilities$20,736$12,416▼ $8,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,838$8,488▲ $5,650
Total Liabilities and Net Assets / Fund Balance$23,574$20,904▼ $2,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,373$27,896$29,269
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dorothy McDanielPresident
Leah BossanoVice President
Anne Marie HebertBoard Member
Barbara Van GossenBoard Member
Chasity GriffithBoard Member
Karen EstepBoard Member
Sandra JohnsonBoard Member
Shayna SonnierBoard Member
Steve LeBlancBoard Member
Pam GoodwinSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,635
Program Service Revenue
$33,806
Investment Income
$2
Other Revenue
$26,140
All Other Contributions
$103,710
Change in Net Assets
$10,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,321
Salaries, Compensation, and Employee Benefits$34,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,587--$32,587
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Office Expenses$18,079--$18,079
Conferences and Meetings$18,011--$18,011
Travel$11,806--$11,806
Other Salaries and Wages$4,800--$4,800
Other Employee Benefits-$3,016-$3,016
Fees for Services Accounting$2,850--$2,850
Insurance$2,822--$2,822
Other Expenses$2,630--$2,630
Payroll Taxes$418$2,041-$2,459
Depreciation Depletion$8--$8
Total Functional Expenses$224,539$29,057$0$253,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,007
Fundraising Direct Expenses$193,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various fundraisers$314,932$314,932$193,108$121,824
Total Events$314,932$314,932$193,108$121,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy ValleeDirectorRent paymentsNo$13,200
Ray ValleeChild of DirectorNonemployee compensationNo$12,932
Dorothy SmithSister of DirectorRent paymentsNo$9,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll taxes payable$12,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Completed return is reviewed by Executive Director before filing.”

Form 990, Part VI, Section C, line 19

“Avaliable upon request”

Filing and Contact Details

Filer

Filer Name
The Whistle Stop
EIN
02-0693757
Phone
3375622344
Address
1518 18th Street, Lake Charles, LA 70601

Signing Officer

Name
Nancy Vallee
Title
Executive Director
Phone
3375622344
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Vallee
Formed
2003
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Mcelroy Quirk & Burch (apc)
Address
PO BOX 3070, LAKE CHARLES, LA 70602-3070
Preparer
Paula J Thompson
Phone
3374331063
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Penalties -5,337.”

Raw XML AppendixShowing 400 of 423 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.

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IRS990/MissionDesc0The Whistle Stop provides a safe and secure location for children to visit with parents and other relatives they might not otherwise be able to visit due to custody litigation or other difficult family transitions. The Whistle Stop also provides a neutral location where parents can pick up and drop off children without having to interact directly with each other. Our goal in providing these services is to eliminate as much of the emotional hardship that children frequently have to endure when parents or relatives are in conflict and meet for visitation exchange.
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IRS990/PYTotalRevenueAmt0226767
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010987
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03114
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0429311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0429311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0429311
IRS990ScheduleA/TotalSupportAmt0429314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01373
IRS990ScheduleD/TotalLiabilityAmt012416
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0193108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0314932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0314932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0314932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0314932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0193108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0193108
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Nancy Vallee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Dorothy Smith
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Ray Vallee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Sister of Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Child of Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt212932
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent payments
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rent payments
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Nonemployee compensation
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed return is reviewed by Executive Director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Avaliable upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Penalties -5,337.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023574
IRS990/TotalAssetsEOYAmt020904
IRS990/TotalAssetsGrp/BOYAmt023574
IRS990/TotalAssetsGrp/EOYAmt020904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204635
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020736
IRS990/TotalLiabilitiesEOYAmt012416
IRS990/TotalLiabilitiesGrp/BOYAmt020736
IRS990/TotalLiabilitiesGrp/EOYAmt012416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224539
IRS990/TotalProgramServiceRevenueAmt033806
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011806
IRS990/TravelGrp/TotalAmt011806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01518 18th Street
IRS990/USAddress/CityNm0Lake Charles
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070601
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.whistlestopkids.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Vallee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,904
Liabilities
$12,416
Net assets
$8,488
Revenue
$264,583
Expenses
$253,596
Net income
$10,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.59$3.85$1.26$2.72$3.13$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$3.74$0.78$2.44$2.23$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.13$0.99$1.30$1.77$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.59$0.49$0.76$1.25$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.00$1.81$1.86$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.08$0.04$2.72$2.75$0.03
2017Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$3.08$2.99$0.09
2016Summary only. Only limited summary data is available for this year.$0.10$0.11$0.01$2.61$2.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.08$2.65$2.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$2.27$2.45$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$1.68$1.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.21$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.12$0.01$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.17$2.06