Civic Intelligence

Northeast Louisiana Virtual Clinic Inc

EIN 26-3790199 • 501(c)3 • Monroe, LA

Profile

To secure comprehensive healthcare services for the low income, working uninsured population of caldwell, franklin, jackson, lincoln, morehouse, ouachita, richland and union parishes.

PO Box 2103Monroe, LA 71207

www.nlvconline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-80%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,229 (-100%) from 2014

Liabilities

Down

$0

Down $3,788 (-100%) from 2014

Net Assets

Down

$0

Down $3,441 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$2,859

Down $75,434 (-96%) from 2014

Expenses

Down

$5,160

Down $90,560 (-95%) from 2014

Net Income

Up

-$2,301

Up $15,126 (+87%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $105,704Liabilities 2011: $3,602Net Assets 2011: $102,1022011Assets 2013: $24,163Liabilities 2013: $1,159Net Assets 2013: $23,0042013Assets 2014: $7,229Liabilities 2014: $3,788Net Assets 2014: $3,4412014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $158,2222011Revenue 2013: $111,811Expenses 2013: $107,148Net Income 2013: $4,6632013Revenue 2014: $78,293Expenses 2014: $95,720Net Income 2014: -$17,4272014Revenue 2015: $2,859Expenses 2015: $5,160Net Income 2015: -$2,3012015

Highlighted filing

2015

Revenue$2,859
Expenses$5,160
Net Income-$2,301
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,859
Expenses
$5,160
Net income
-$2,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.78$0.96$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.12$1.07$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$1.58
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$136,531
Mission and Program Overview

Mission

To secure comprehensive healthcare services for the low income, working uninsured population of caldwell, franklin, jackson, lincoln, morehouse, ouachita, richland and union parishes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,687$3,842▼ $11,845
Land, Buildings, and Equipment, Net$5,685$3,387▼ $2,298
Prepaid Expenses and Deferred Charges$2,791$0▼ $2,791
Total Assets$24,163$7,229▼ $16,934
Liabilities
Accounts Payable and Accrued Expenses$865$3,268▲ $2,403
Other Liabilities$294$520▲ $226
Total Liabilities$1,159$3,788▲ $2,629
Net Assets / Fund Balance
Unrestricted Net Assets$23,004$3,441▼ $19,563
Total Net Assets Fund Balance$23,004$3,441▼ $19,563
Total Liabilities and Net Assets / Fund Balance$24,163$7,229▼ $16,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,084$14,713$15,797
Other Land Buildings$2,303$3,941$6,244
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan McclanahanExecutive DirectorFT$10,500$10,500

Board Members and Trustees

NameTitle
Tonya SheppardPresident/chairman
John BiglaneVice President/chairman
Robert HuffstutterVice President/chairman
David BarnesBoard Member
Don GivlerBoard Member
Lance DonaldBoard Member
Melissa MitchamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,287
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$73,006
All Other Contributions
$5,287
Change in Net Assets
$-17,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,918
Total Fundraising Expense$80,077
Salaries, Compensation, and Employee Benefits$2,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,700$1,700$1,350$5,750
Other Salaries and Wages$1,952$651-$2,603
Depreciation Depletion$1,210$303$756$2,269
Advertising$1,140$285$712$2,137
Information Technology$1,733--$1,733
Other Expenses$879$165$443$1,044
Office Expenses$204$102$153$459
All Other Expenses$47$72$119$238
Payroll Taxes$149$50-$199
Interest$10$10$10$30
Total Functional Expenses$11,430$4,213$80,077$95,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$61,038
Gaming Direct Expenses$58,238
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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

“The organization did contemporaneously document meetings held or written actions undertaken by the governing body and each committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Louisiana Virtual Clinic Inc
EIN
26-3790199
Phone
3183298490
Address
PO BOX 2103, MONROE, LA 71207

Signing Officer

Name
Megan Mcclanahan
Title
Treasurer
Phone
3183883108
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Mcclanahan
Formed
2008
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
2808 KILPATRICK BLVD, MONROE, LA 71201
Preparer
Melissa D Mitcham
Phone
3183883108
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“FEDERAL TAXES -2,136.”

Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0865
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03268
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SECURE COMPREHENSIVE HEALTHCARE SERVICES FOR THE LOW INCOME, WORKING UNINSURED POPULATION OF CALDWELL, FRANKLIN, JACKSON, LINCOLN, MOREHOUSE, OUACHITA, RICHLAND AND UNION PARISHES.
IRS990/AdvertisingGrp/FundraisingAmt0712
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0285
IRS990/AdvertisingGrp/ProgramServicesAmt01140
IRS990/AdvertisingGrp/TotalAmt02137
IRS990/AllOtherContributionsAmt05287
IRS990/AllOtherExpensesGrp/FundraisingAmt0119
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047
IRS990/AllOtherExpensesGrp/TotalAmt0238
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MELISSA D MITCHAM
IRS990/BooksInCareOfDetail/PhoneNum03183883108
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02808 KILPATRICK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt015687
IRS990/CashNonInterestBearingGrp/EOYAmt03842
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05287
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt092918
IRS990/CYOtherRevenueAmt073006
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17427
IRS990/CYSalariesCompEmpBnftPaidAmt02802
IRS990/CYTotalExpensesAmt095720
IRS990/CYTotalFundraisingExpenseAmt080077
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078293
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0756
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0303
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01210
IRS990/DepreciationDepletionGrp/TotalAmt02269
IRS990/Desc0CLIENT ENROLLMENT AND PLACEMENT- SECURED COMPREHENSIVE HEALTHCARE SERVICES FOR THE LOW INCOME, WORKING UNINSURED POPULATION OF CALDWELL, FRANKLIN, JACKSON, LINCOLN, MOREHOUSE, OUACHITA, RICHLAND AND UNION PARISHES IN NORTHEAST LOUISIANA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011430
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02700
IRS990/FeesForServicesOtherGrp/TotalAmt05750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BIGLANE
IRS990/Form990PartVIISectionAGrp/PersonNm2DON GIVLER
IRS990/Form990PartVIISectionAGrp/PersonNm3LANCE DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HUFFSTUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA MITCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6TONYA SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN MCCLANAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt710500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt058238
IRS990/GamingGrossIncomeAmt061038
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0136531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01733
IRS990/InformationTechnologyGrp/TotalAmt01733
IRS990/InterestGrp/FundraisingAmt010
IRS990/InterestGrp/ManagementAndGeneralAmt010
IRS990/InterestGrp/ProgramServicesAmt010
IRS990/InterestGrp/TotalAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03387
IRS990/LandBldgEquipCostOrOtherBssAmt022041
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SECURE COMPREHENSIVE HEALTHCARE SERVICES FOR THE LOW INCOME, WORKING UNINSURED POPULATION OF CALDWELL, FRANKLIN, JACKSON, LINCOLN, MOREHOUSE, OUACHITA, RICHLAND AND UNION PARISHES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023004
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02800
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt02800
IRS990/NetUnrelatedBusTxblIncmAmt01800
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0BINGO PRIZES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt1698
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1177
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IRS990/OtherExpensesGrp/ProgramServicesAmt2879
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IRS990/OtherExpensesGrp/TotalAmt12094
IRS990/OtherExpensesGrp/TotalAmt21328
IRS990/OtherExpensesGrp/TotalAmt31044
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BINGO PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1DAUBER SALES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1221
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1221
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IRS990/PartialLiquidationInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111811
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17427
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0342814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342814
IRS990ScheduleA/TotalSupportAmt0359871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017057
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03387
IRS990ScheduleD/TotalLiabilityAmt0520
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt058238
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt061038
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt061038
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02800
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029943
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt029943
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt028295
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt028295
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt07100
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CARL WHITE
IRS990ScheduleG/GamingManagerServicesProvTxt0RECONCILES CASH ON HAND, COUNTS INVENTORY AND GENERATES MONTHLY GAMING REPORTS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0MELISSA D MITCHAM
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02808 KILPATRICK BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MONROE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071201
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY AND EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL TAXES -2,136.
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/TotalAssetsBOYAmt024163
IRS990/TotalAssetsEOYAmt07229
IRS990/TotalAssetsGrp/BOYAmt024163
IRS990/TotalAssetsGrp/EOYAmt07229
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05287
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011430
IRS990/TotalFunctionalExpensesGrp/TotalAmt095720
IRS990/TotalGrossUBIAmt02800
IRS990/TotalLiabilitiesBOYAmt01159
IRS990/TotalLiabilitiesEOYAmt03788
IRS990/TotalLiabilitiesGrp/BOYAmt01159
IRS990/TotalLiabilitiesGrp/EOYAmt03788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011430
IRS990/TotalReportableCompFromOrgAmt010500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02800
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07229
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03441
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2103
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071207
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NLVCONLINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN MCCLANAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183883108
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST LOUISIANA VIRTUAL CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0263790199
ReturnHeader/Filer/PhoneNum03183298490
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2103
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02808 KILPATRICK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183883108

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