Civic Intelligence

Cops and Jocks Inc

990EZ • Fiscal year 2018 • EIN 20-8630509

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

169%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,429

Up $7,173 (+169%) from 2017

Net Assets

$11,429

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$90,870

Up $19,190 (+27%) from 2017

Expenses

Up

$83,698

Up $4,250 (+5.3%) from 2017

Net Income

Up

$7,172

Up $14,940 (+192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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: $4,256Liabilities 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

2018

Assets$11,429
Liabilities-
Net Assets$11,429
Open 2018 Filing

Operations Trend

Revenue Growth77th 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 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

2018

Revenue$90,870
Expenses$83,698
Net Income$7,172
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$123,608
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 83,000 FOR YOUTH ATHLETICS AND FINANCIAL AID TO LOCAL POLICE OFFICER FAMILIES IN NEED.$83,640$83,640
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$123,608$123,608$4,746$118,862
Total Events$123,608$123,608$32,738$90,870
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
2019-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Mcdonald & Associates LLC
Address
4650 LAKE STREET, LAKE CHARLES, LA 70605
Preparer
Sean a 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: 67,650”

Form 990-ez, Part I, Line 16

“Expenses office supplies 58 total 58”

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 Appendix149 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/BOYAmt04257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07172
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011429
IRS990EZ/FundraisingGrossIncomeAmt0123608
IRS990EZ/GrantsAndSimilarAmountsPaidAmt083640
IRS990EZ/GrossReceiptsAmt0123608
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011429
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/OtherExpensesTotalAmt058
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENTITY PROVIDED OVER 83,000 FOR YOUTH ATHLETICS AND FINANCIAL AID TO LOCAL POLICE OFFICER FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032738
IRS990EZ/SpecialEventsNetIncomeLossAmt090870
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083698
IRS990EZ/TotalProgramServiceExpensesAmt083640
IRS990EZ/TotalRevenueAmt090870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0467510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0467510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106194
IRS990ScheduleA/Total509Grp/TotalAmt0467510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY GOLF TO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123608
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090870
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04034
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04746
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023408
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MCNEESE STATE UNIVERSITY ADDRESS: 4205 RYAN ST LAKE CHARLES, LA 70605 CASH CONTRIBUTION: 67,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 58 TOTAL 58
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/SignatureDt02019-08-26
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/AtSubmissionCreationDeviceId098A664EBB6E6DBCB13FF987442D3D4AA79F1231D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083EE612447E218DD3C088D7CF15A70EBF50D6DEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.11.118
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:42:28
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/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN A MCDONALD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-06T09:42:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,429
Liabilities
-
Net assets
$11,429
Revenue
$90,870
Expenses
$83,698
Net income
$7,172
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
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.91$0.84$0.07
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