Civic Intelligence

Cops and Jocks Inc

990EZ • Fiscal year 2017 • EIN 20-8630509

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
713 Kirby StreetLake Charles, LA 70601

(337) 302-4621

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% 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

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$4,256

Flat from 2017

Net Assets

$4,256

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Flat

$71,680

Flat from 2017

Expenses

Flat

$79,448

Flat from 2017

Net Income

Flat

-$7,768

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15K$10K$5.0K$0Assets 2010: $3,543Liabilities 2010: $02010Assets 2011: $9,852Liabilities 2011: $02011Assets 2012: $8,462Liabilities 2012: $02012Assets 2013: $6,042Net Assets 2013: $6,0422013Assets 2014: $11,946Net Assets 2014: $11,9462014Assets 2015: $923Net Assets 2015: $9232015Assets 2017: $4,256Net Assets 2017: $4,2562017Assets 2017: $4,256Liabilities 2017: $02017Assets 2018: $11,429Net Assets 2018: $11,4292018Assets 2019: $2,654Net Assets 2019: $2,6542019Assets 2020: $10,085Net Assets 2020: $10,0852020Assets 2021: $8,684Liabilities 2021: $02021

Highlighted filing

2017

Assets$4,256
Liabilities-
Net Assets$4,256
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $48,724Expenses 2010: $60,170Net Income 2010: -$11,4462010Revenue 2011: $57,735Expenses 2011: $51,426Net Income 2011: $6,3092011Revenue 2012: $61,935Expenses 2012: $63,325Net Income 2012: -$1,3902012Revenue 2013: $62,917Expenses 2013: $65,337Net Income 2013: -$2,4202013Revenue 2014: $70,136Expenses 2014: $64,232Net Income 2014: $5,9042014Revenue 2015: $99,607Expenses 2015: $110,630Net Income 2015: -$11,0232015Revenue 2017: $71,680Expenses 2017: $79,448Net Income 2017: -$7,7682017Revenue 2017: $71,680Expenses 2017: $79,448Net Income 2017: -$7,7682017Revenue 2018: $90,870Expenses 2018: $83,698Net Income 2018: $7,1722018Revenue 2019: $71,430Expenses 2019: $80,205Net Income 2019: -$8,7752019Revenue 2020: $7,469Expenses 2020: $40Net Income 2020: $7,4292020Revenue 2021: $500Expenses 2021: $1,901Net Income 2021: -$1,4012021

Highlighted filing

2017

Revenue$71,680
Expenses$79,448
Net Income-$7,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$105,882
Mission and Program Overview

Mission

The specific purpose of cops and jocks inc is to raise money for fraternal order of police and youth athletics.

Program Services

DescriptionGrantsExpenses
ENTITY PROVIDED OVER 78,000 FOR YOUTH ATHLETICS AND FINANCIAL AID TO LOCAL POLICE OFFICER FAMILIES IN NEED.$78,155$78,155
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN HEISSERPresident &-$0--
DONALD DIXONSecretary-$0--
JOHN RUDDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Golf to$105,882$105,882$5,381$100,501
Total Events$105,882$105,882$34,202$71,680
Filing and Contact Details

Filer

Filer Name
Cops and Jocks Inc
EIN
20-8630509
Phone
3373024621
Address
713 KIRBY STREET, LAKE CHARLES, LA 70601

Signing Officer

Name
Alan Heisser
Title
President & CEO
Phone
3373024621
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mcdonald & Associates LLC
Address
4650 LAKE STREET, LAKE CHARLES, LA 70605
Preparer
John H Mcdonald CPA
Phone
3375629711
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: mcneese state university address: 4205 ryan st lake charles, la 70605 cash contribution: 69,760”

Form 990-ez, Part I, Line 16

“Expenses annual report-sos 15 office supplies 93 total 108”

Form 990-ez, Part III

“The specific purpose of cops and jocks inc is to raise money for fraternal order of police and youth athletics.”

Raw XML Appendix148 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/PersonNm0ALAN HEISSER
IRS990EZ/BooksInCareOfDetail/PhoneNum03373024621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0713 KIRBY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04256
IRS990EZ/FundraisingGrossIncomeAmt0105882
IRS990EZ/GrantsAndSimilarAmountsPaidAmt078155
IRS990EZ/GrossReceiptsAmt0105882
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN HEISSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN RUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF COPS AND JOCKS INC IS TO RAISE MONEY FOR FRATERNAL ORDER OF POLICE AND YOUTH ATHLETICS.
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENTITY PROVIDED OVER 78,000 FOR YOUTH ATHLETICS AND FINANCIAL AID TO LOCAL POLICE OFFICER FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078155
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034202
IRS990EZ/SpecialEventsNetIncomeLossAmt071680
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079448
IRS990EZ/TotalProgramServiceExpensesAmt078155
IRS990EZ/TotalRevenueAmt071680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0343902
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0343902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106194
IRS990ScheduleA/Total509Grp/TotalAmt0343902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343902
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034202
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY GOLF TO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0796
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105882
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071680
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02566
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05381
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025459
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MCNEESE STATE UNIVERSITY ADDRESS: 4205 RYAN ST LAKE CHARLES, LA 70605 CASH CONTRIBUTION: 69,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ANNUAL REPORT-SOS 15 OFFICE SUPPLIES 93 TOTAL 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SPECIFIC PURPOSE OF COPS AND JOCKS INC IS TO RAISE MONEY FOR FRATERNAL ORDER OF POLICE AND YOUTH ATHLETICS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN HEISSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03373024621
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPS AND JOCKS INC
ReturnHeader/Filer/BusinessNameControlTxt0COPS
ReturnHeader/Filer/EIN0208630509
ReturnHeader/Filer/PhoneNum03373024621
ReturnHeader/Filer/USAddress/AddressLine1Txt0713 KIRBY STREET
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083EE612447E218DD3C088D7CF15A70EBF50D6DEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098A664EBB6E6DBCB13FF987442D3D4AA79F1231D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.11.118
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:54:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270892702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONALD & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04650 LAKE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070605
ReturnHeader/PreparerPersonGrp/PhoneNum03375629711
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H MCDONALD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T13:54:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$4,256
Liabilities
-
Net assets
$4,256
Revenue
$71,680
Expenses
$79,448
Net income
-$7,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.09$0.00$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.07$0.00$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.71$0.80$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.91$0.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.72$0.79$0.08
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.72$0.79$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.00$1.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.70$0.64$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.63$0.65$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.62$0.63$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.58$0.51$0.06
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.49$0.60$0.11