Civic Intelligence

The Whistle Stop

990 • Fiscal year 2013 • EIN 02-0693757

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization ProfileWHISTLESTOPKIDS.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

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$34,235

Up $5,886 (+21%) from 2012

Net Assets

Up

$20,806

Up $302 (+1.5%) from 2012

Liabilities

Up

$13,429

Up $5,584 (+71%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

$167,864

No earlier filing loaded for comparison.

Expenses

Down

$164,512

Down $30,453 (-16%) from 2012

Net Income

$3,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2013

Assets$34,235
Liabilities$13,429
Net Assets$20,806
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$167,864
Expenses$164,512
Net Income$3,352
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$391,108
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 and secure place for children to visit with non-domicilary parents. The center also serves as a neutral ground for the exchange of children from one parent to the other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,492$32,730▲ $7,238
Rtn Earn Endowment Incm Other Fnds$20,504$20,806▲ $302
Land, Buildings, and Equipment, Net$1,901$1,505▼ $396
Total Assets$28,349$34,235▲ $5,886
Other Assets Total$956--
Liabilities
Other Liabilities$7,845$13,429▲ $5,584
Total Liabilities$7,845$13,429▲ $5,584
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,504$20,806▲ $302
Total Liabilities and Net Assets / Fund Balance$28,349$34,235▲ $5,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,505$27,764$29,269
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gwen ThompsonPresident
Adam JohnsonDirector
Dorothy McdanielDirector
Mary Frances BordlessDirector
Richard KnightDirector
Shayna SonnierDirector
Steve LeblancDirector
Debbie WeeksSecretary
Leah BossanoTreasurer
Betty SimsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,729
Program Service Revenue
$39,978
Investment Income
$16
Other Revenue
$22,141
All Other Contributions
$105,729
Change in Net Assets
$3,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,789
Salaries, Compensation, and Employee Benefits$60,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$55,487-$55,487
Occupancy-$28,797-$28,797
Travel-$9,815-$9,815
All Other Expenses$456$5,428-$5,884
Conferences and Meetings-$5,544-$5,544
Payroll Taxes-$5,235-$5,235
Benefits to Members$3,001--$3,001
Other Expenses$4,428$2,233-$2,233
Depreciation Depletion-$397-$397
Total Functional Expenses$7,885$156,627$0$164,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,378
Fundraising Direct Expenses$223,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$243,378$243,378$223,244$20,134
Total Events$243,378$243,378$223,244$20,134
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
Dorothy SmithDirectorMonthly RentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes Payable$13,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
02-0693757
Phone
3375622344

Signing Officer

Name
Nancy Vallee
Title
Director
Phone
3375622344
Signed
2014-08-26

Organization Details

Principal Officer
Nancy Vallee
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Preparer
Marie Agosto Prejean
Phone
3374333326
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a safe and secure place for children to visit with non-domicilary parernts. The center also serves as a neutral ground for the exchange of children from one parent to the other.”

Form 990, Part XI, Line 9

“Rounding 1 penalties 3,049”

Raw XML Appendix357 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DOROTHY SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SISTER TO DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MONTHLY RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MONTHLY RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RENTS ITS OFFICE BUILDING FROM ITS DIRECTOR, NANCY VALLEE FOR 1,000 A MONTH AND FROM DOROTHY SMITH, SISTER OF DIRECTOR, NANCY VALLEE, FOR 800 A MONTH.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A SAFE AND SECURE PLACE FOR CHILDREN TO VISIT WITH NON-DOMICILARY PARERNTS. THE CENTER ALSO SERVES AS A NEUTRAL GROUND FOR THE EXCHANGE OF CHILDREN FROM ONE PARENT TO THE OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1 PENALTIES 3,049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028349
IRS990/TotalAssetsEOYAmt034235
IRS990/TotalAssetsGrp/BOYAmt028349
IRS990/TotalAssetsGrp/EOYAmt034235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105729
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07845
IRS990/TotalLiabilitiesEOYAmt013429
IRS990/TotalLiabilitiesGrp/BOYAmt07845
IRS990/TotalLiabilitiesGrp/EOYAmt013429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020806
IRS990/TotalOtherProgSrvcExpenseAmt07885
IRS990/TotalProgramServiceExpensesAmt07885
IRS990/TotalProgramServiceRevenueAmt039978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034235
IRS990/TravelGrp/ManagementAndGeneralAmt09815
IRS990/TravelGrp/TotalAmt09815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101518 18TH STREET
IRS990/USAddress/City0LAKE CHARLES
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070601
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WHISTLESTOPKIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY VALLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03375622344
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE WHISTLE STOP
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0020693757
ReturnHeader/Filer/PhoneNum03375622344
ReturnHeader/Filer/USAddress/AddressLine101518 18TH STREET
ReturnHeader/Filer/USAddress/City0LAKE CHARLES
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721176460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TERRANOVA & PREJEAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10800 BAYOU PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070601
ReturnHeader/PreparerPersonGrp/PhoneNum03374333326
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE AGOSTO PREJEAN
ReturnHeader/ReturnTs02014-08-26T10:16:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,235
Liabilities
$13,429
Net assets
$20,806
Revenue
$167,864
Expenses
$164,512
Net income
$3,352
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