Civic Intelligence

Louisiana Waterway Safety Inc

EIN 27-5452398 • 501(c)3 • Denham Springs, LA

990-N Coverage

Profile

Boat operator safety training

PO Box 160Denham Springs, LA 70727

n/A

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 2016

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$8,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $25,700 (-100%) from 2015

Liabilities

Down

$0

Down $517 (-100%) from 2015

Net Assets

Down

$0

Down $25,183 (-100%) from 2015

Operations
Liabilities / Revenue35th percentileNet Margin6th percentile

Revenue

Up

$37,993

Up $7,629 (+25%) from 2015

Expenses

Up

$60,590

Up $36,888 (+156%) from 2015

Net Income

Down

-$22,597

Down $29,259 (-439%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2015: $25,700Liabilities 2015: $517Net Assets 2015: $25,1832015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2015: $30,364Expenses 2015: $23,702Net Income 2015: $6,6622015Revenue 2016: $37,993Expenses 2016: $60,590Net Income 2016: -$22,5972016

Highlighted filing

2016

Revenue$37,993
Expenses$60,590
Net Income-$22,597
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$37,993
Expenses
$60,590
Net income
-$22,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$38.0$60.6$22.6
2015Detailed filing. Detailed filing data is available for this year.$25.7$0.52$25.2$30.4$23.7$6.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Aug 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$835,471
Mission and Program Overview

Mission

Boat operator safety training

Boat operator safety training boat operator safety checks

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,405--
Rtn Earn Endowment Incm Other Fnds$24,355--
Pd in Cap Srpls Land Bldg Eqp Fund$828--
Land, Buildings, and Equipment, Net$295--
Total Assets$25,700$0▼ $25,700
Liabilities
Accounts Payable and Accrued Expenses$517--
Total Liabilities$517$0▼ $517
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,183$0▼ $25,183
Total Liabilities and Net Assets / Fund Balance$25,700$0▼ $25,700
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay EasleyPresidentPT$8,000$8,000
Jay Easley--$8,000$8,000
Melissa EasleySecretary-treasuer-$3,000$3,000
Melissa Easley--$3,000$3,000

Board Members and Trustees

NameTitle
Bernard GouauxVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$44,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,007
All Other Contributions
$44,000
Change in Net Assets
$-22,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,053
Salaries, Compensation, and Employee Benefits$22,237
Grants and Similar Amounts Paid$15,300
Total Fundraising Expense$1,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,300--$15,300
Current Officers, Directors, Trustees, and Key Employees$11,000$0$0$11,000
Other Salaries and Wages$8,176$0$0$8,176
Depreciation Depletion$5,965$0$0$5,965
Payroll Taxes$3,061$0$0$3,061
Occupancy$1,344$0$0$1,344
Fees for Services Accounting$825$0$0$825
Other Expenses$660$0$0$660
Total Functional Expenses$59,572$0$1,018$60,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$797,478
Gaming Gross Income$789,471
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Louisiana Waterway Safety Inc
EIN
27-5452398
Phone
2252660555
Address
PO BOX 160, DENHAM SPRINGS, LA 70727

Signing Officer

Name
Jay Easley
Title
President
Phone
2252660555
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Easley
Formed
2011
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
12

Preparer

Firm
Keith A Carpenter CPA LLC
Address
PO Box 1804, Denham Springs, LA 70727
Preparer
Keith a Carpenter CPA
Phone
2256653102
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by all 3 directors”

Pt VI, Line 2

“Jay & melissa easley are married”

Pt VI, Line 6

“STOCKHOLDERS”

Pt VI, Line 7A

“15 BOARD MEMBERS”

Pt VI, Line 15A

“Voted on by board members”

Pt VI, Line 15B

“Voted on by board members”

Raw XML Appendix381 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23000
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IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0true
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IRS990/GamingActivitiesInd0true
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IRS990/GamingGrossIncomeAmt0789471
IRS990/GoverningBodyVotingMembersCnt04
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt015300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0835471
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025183
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-8007
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-8007
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt01344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLASS EXPENSES
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2BOOKS/OPERATIONS
IRS990/OtherExpensesGrp/Desc3DOOR PRIZE
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IRS990/OtherExpensesGrp/FundraisingAmt11018
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IRS990/OtherExpensesGrp/ProgramServicesAmt1110
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IRS990/OtherExpensesGrp/TotalAmt11128
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08176
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03061
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAY EASLEY
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt06908
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ASSETS FLOODED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAY & MELISSA EASLEY ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt315 BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOTED ON BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOTED ON BY BOARD MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
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IRS990/TotalContributionsAmt044000
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059572
IRS990/TotalFunctionalExpensesGrp/TotalAmt060590
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IRS990/TotalReportableCompFromOrgAmt011000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037993
IRS990/TotalVolunteersCnt012
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 160
IRS990/USAddress/CityNm0DENHAM SPRINGS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070727
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY EASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02252660555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA WATERWAY SAFETY INC
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0275452398
ReturnHeader/Filer/PhoneNum02252660555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/Filer/USAddress/CityNm0DENHAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070727
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4ED9BD05127AFA99720480307E56BC433B94933
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06201EF1FEB458EC4BA1571A7F6F88BF40962D7EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.196.218
ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:58:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith A Carpenter CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1804
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denham Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070727
ReturnHeader/PreparerPersonGrp/PhoneNum02256653102
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A CARPENTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T05:58:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02016

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