Civic Intelligence

Bears Athletic Booster Club

EIN 27-0522662 • 501(c)3 • Alexandria, LA

Revoked

Profile

To provide equipment/support to athletic program of bolton high school

Revocation date: May 15, 2013

PO Box 7002Alexandria, LA 71306

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

95th percentile

208%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

172%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$70,601

Up $47,666 (+208%) from 2020

Liabilities

Down

$493

Down $3 (-0.6%) from 2020

Net Assets

Up

$70,108

Up $47,669 (+212%) from 2020

Operations
Liabilities / Revenue69th percentileNet Margin96th percentile

Revenue

Up

$57,070

Up $36,053 (+172%) from 2020

Expenses

Down

$9,401

Down $10,378 (-52%) from 2020

Net Income

Up

$47,669

Up $46,431 (+3750%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2020: $22,935Liabilities 2020: $496Net Assets 2020: $22,4392020Assets 2021: $70,601Liabilities 2021: $493Net Assets 2021: $70,1082021

Highlighted filing

2021

Assets$70,601
Liabilities$493
Net Assets$70,108
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0Revenue 2020: $21,017Expenses 2020: $19,779Net Income 2020: $1,2382020Revenue 2021: $57,070Expenses 2021: $9,401Net Income 2021: $47,6692021

Highlighted filing

2021

Revenue$57,070
Expenses$9,401
Net Income$47,669
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,601
Liabilities
$493
Net assets
$70,108
Revenue
$57,070
Expenses
$9,401
Net income
$47,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$70.6$0.49$70.1$57.1$9.40$47.7
2020Detailed filing. Detailed filing data is available for this year.$22.9$0.50$22.4$21.0$19.8$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$207,011
Mission and Program Overview

Mission

To provide equipment/support to athletic program of bolton high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,935$70,601▲ $47,666
Total Assets$22,935$70,601▲ $47,666
Liabilities
Accounts Payable and Accrued Expenses$496$493▼ $3
Total Liabilities$496$493▼ $3
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,439$70,108▲ $47,669
Total Net Assets Fund Balance$22,439$70,108▲ $47,669
Total Liabilities and Net Assets / Fund Balance$22,935$70,601▲ $47,666
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kenneth PaulPresident
Antoine BatisteBoard Member
Nick MicalusBoard Member
Warren MorrisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,070
Change in Net Assets
$47,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,401--$9,401
Total Functional Expenses$9,401$0$0$9,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$207,011
Gaming Direct Expenses$149,941
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“The organization will obtain a draft return from the cpa preparing it and send out to all board members via email.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bears Athletic Booster Club
EIN
27-0522662
Phone
3186232230
Address
PO BOX 7002, ALEXANDRIA, LA 71306

Signing Officer

Name
Lori Ardoin
Title
Secretary
Phone
3186232230
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Ardoin
Formed
2019
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
0

Preparer

Firm
Payne Moore & Herrington Llp
Address
PO BOX 13200, ALEXANDRIA, LA 71315-3200
Preparer
Kayla G Holloway
Phone
3184431893
Raw XML Appendix314 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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