Civic Intelligence

The Whistle Stop

990 • Fiscal year 2022 • EIN 02-0693757

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.whistlestopkids.com
751 East Bayou Pines Suite BLake Charles, LA 70601

(337) 562-2344

Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1982%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

88%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$295,805

Up $281,596 (+1982%) from 2021

Net Assets

Up

-$78,326

Up $20,810 (+21%) from 2021

Liabilities

Up

$374,131

Up $260,786 (+230%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin56th percentile

Revenue

Up

$244,294

Up $114,345 (+88%) from 2021

Expenses

Up

$223,484

Up $46,598 (+26%) from 2021

Net Income

Up

$20,810

Up $67,747 (+144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$295,805
Liabilities$374,131
Net Assets-$78,326
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$244,294
Expenses$223,484
Net Income$20,810
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$352,831
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$2,104$288,491▲ $286,387
Land, Buildings, and Equipment, Net$12,105$7,314▼ $4,791
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-99,136$-78,326▲ $20,810
Total Assets$14,209$295,805▲ $281,596
Liabilities
Other Liabilities$113,345$374,131▲ $260,786
Total Liabilities$113,345$374,131▲ $260,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$-99,136$-78,326▲ $20,810
Total Liabilities and Net Assets / Fund Balance$14,209$295,805▲ $281,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,314$5,779$13,093
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dorothy McDanielPresident
Steve LeBlancVice President
Nancy ValleeDirector
Karen EstepSecretary
Candace MaplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,753
Program Service Revenue
$18,486
Investment Income
$0
Other Revenue
$125,055
All Other Contributions
$18,253
Change in Net Assets
$20,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,708
Salaries, Compensation, and Employee Benefits$49,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$42,106-$42,106
Occupancy$33,103--$33,103
Other Expenses$14,873--$14,873
Office Expenses$6,035--$6,035
Other Employee Benefits-$4,442-$4,442
Travel$3,489--$3,489
Depreciation Depletion$3,418--$3,418
Payroll Taxes-$3,228-$3,228
Fees for Services Accounting-$3,150-$3,150
Insurance$1,958--$1,958
Total Functional Expenses$170,558$52,926$0$223,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$233,592
Fundraising Direct Expenses$108,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various fundraisers$316,092$233,592$108,537$125,055
Total Events$316,092$233,592$108,537$125,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$371,500
Accrued payroll taxes payable$2,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 11B

“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
751 East Bayou Pines Suite B, Lake Charles, LA 70601

Signing Officer

Name
Nancy Vallee
Title
Executive Director
Phone
3375622344
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Vallee
Formed
2003
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
McElroy Quirk & Burch
Address
PO Box 3070, Lake Charles, LA 70602-3070
Preparer
Paula J Thompson CPA
Phone
3374331063
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Avaliable upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014209
IRS990/TotalAssetsEOYAmt0295805
IRS990/TotalAssetsGrp/BOYAmt014209
IRS990/TotalAssetsGrp/EOYAmt0295805
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100753
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113345
IRS990/TotalLiabilitiesEOYAmt0374131
IRS990/TotalLiabilitiesGrp/BOYAmt0113345
IRS990/TotalLiabilitiesGrp/EOYAmt0374131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-99136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-78326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170558
IRS990/TotalProgramServiceRevenueAmt018486
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0125055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295805
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03489
IRS990/TravelGrp/TotalAmt03489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0751 East Bayou Pines Suite B
IRS990/USAddress/CityNm0Lake Charles
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.whistlestopkids.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Vallee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03375622344
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Whistle Stop
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0020693757
ReturnHeader/Filer/PhoneNum03375622344
ReturnHeader/Filer/USAddress/AddressLine1Txt0751 East Bayou Pines Suite B
ReturnHeader/Filer/USAddress/CityNm0Lake Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721086674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McElroy Quirk & Burch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0706023070
ReturnHeader/PreparerPersonGrp/PhoneNum03374331063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula J Thompson CPA
ReturnHeader/ReturnTs02023-11-15T16:05:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nancy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vallee
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,805
Liabilities
$374,131
Net assets
-$78,326
Revenue
$244,294
Expenses
$223,484
Net income
$20,810
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
2022Detailed filing. Detailed filing data is available for this year.$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