Civic Intelligence

St. Matthew School Community Association Inc.

990EZ • Fiscal year 2016 • EIN 41-2040149

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
146 University DriveNatchitoches, LA 71457

(318) 357-7984

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,039

Up $689 (+3.4%) from 2015

Net Assets

Up

$21,039

Up $689 (+3.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$4,977

Down $109 (-2.1%) from 2015

Expenses

Up

$4,288

Up $1,904 (+80%) from 2015

Net Income

Down

$689

Down $2,013 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40K$30K$20K$10K$0Assets 2010: $12,472Net Assets 2010: $12,4722010Assets 2011: $11,912Net Assets 2011: $11,9122011Assets 2012: $35,106Net Assets 2012: $35,1062012Assets 2013: $38,912Net Assets 2013: $38,9122013Assets 2014: $17,648Net Assets 2014: $39,7902014Assets 2015: $20,350Net Assets 2015: $20,3502015Assets 2016: $21,039Net Assets 2016: $21,0392016Assets 2017: $21,042Net Assets 2017: $21,0412017Assets 2018: $12,600Liabilities 2018: $02018Assets 2019: $12,705Net Assets 2019: $12,7052019Assets 2020: $12,705Net Assets 2020: $12,7052020

Highlighted filing

2016

Assets$21,039
Liabilities-
Net Assets$21,039
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $18,724Expenses 2010: $6,256Net Income 2010: $12,4682010Revenue 2011: $3,584Expenses 2011: $4,144Net Income 2011: -$5602011Revenue 2012: $28,948Expenses 2012: $5,754Net Income 2012: $23,1942012Revenue 2013: $17,877Expenses 2013: $14,071Net Income 2013: $3,8062013Revenue 2014: $4,999Expenses 2014: $4,121Net Income 2014: $8782014Revenue 2015: $5,086Expenses 2015: $2,384Net Income 2015: $2,7022015Revenue 2016: $4,977Expenses 2016: $4,288Net Income 2016: $6892016Revenue 2017: $2,717Expenses 2017: $2,715Net Income 2017: $22017Revenue 2018: $4,856Expenses 2018: $0Net Income 2018: $4,8562018Revenue 2019: $2,321Expenses 2019: $2,216Net Income 2019: $1052019Revenue 2020: $1,388Expenses 2020: $1,388Net Income 2020: $02020

Highlighted filing

2016

Revenue$4,977
Expenses$4,288
Net Income$689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$6,153
Mission and Program Overview

Mission

Restor and maintain st matt sch

Restore and maintain st m sch

Program Services

DescriptionGrantsExpenses
RESTORATION AND MAINTENANCE OF ST MATTHEW SCHOOL AND PROVIDE COMMUNITY SUPPORT THROUGH SHOLORSHIPS-$4,288
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W MARVIN TOUSSAINTPresidentPT$0--
CLARA TOUSSAINTVice President-$0--
Filing and Contact Details

Filer

Filer Name
St Matthew School Community Assoc
EIN
41-2040149
Phone
3183577984
Address
146 University Drive, NATCHITOCHES, LA 71457

Signing Officer

Name
W Marvin Toussaint
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Hines Squyres and Associates LLC
Address
PO BOX 2188, NATCHITOCHES, LA 71457
Preparer
F Steven Hines
Phone
3183526458
Supplemental Narrative

Additional Explanations

990 EZ Part II Line 24

“MOWER TABLE CHAIRS”

Raw XML Appendix129 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/PersonNm0W MARVIN TOUSSAINT
IRS990EZ/BooksInCareOfDetail/PhoneNum03183577984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 UNIVERSITY PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NATCHITOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06153
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021039
IRS990EZ/GrossReceiptsAmt06153
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt012000
IRS990EZ/LandAndBuildingsGrp/EOYAmt012000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021039
IRS990EZ/OccupancyRentUtltsAndMaintAmt03988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W MARVIN TOUSSAINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARA TOUSSAINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05134
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORE AND MAINTAIN ST M SCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION AND MAINTENANCE OF ST MATTHEW SCHOOL AND PROVIDE COMMUNITY SUPPORT THROUGH SHOLORSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04288
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01176
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1176
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04288
IRS990EZ/TotalProgramServiceExpensesAmt04288
IRS990EZ/TotalRevenueAmt04977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt063063
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028948
IRS990ScheduleA/Total509Grp/TotalAmt063063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOWER TABLE CHAIRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART II LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W MARVIN TOUSSAINT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Matthew School Community Assoc
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0412040149
ReturnHeader/Filer/PhoneNum03183577984
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 University Drive
ReturnHeader/Filer/USAddress/CityNm0NATCHITOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009D97732ACF9F55F444D7B32B0C661D199468087
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009D97732ACF9F55F444D7B32B0C661D199468087
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07221742017130g005271
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.243.161.50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720699902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hines Squyres and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183526458
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F STEVEN HINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T13:37:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,039
Liabilities
-
Net assets
$21,039
Revenue
$4,977
Expenses
$4,288
Net income
$689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$12.7$12.7$1.39$1.39$0.00
2019Detailed filing. Detailed filing data is available for this year.$12.7$12.7$2.32$2.22$0.11
2018Summary only. Only limited summary data is available for this year.$12.6$0.00$4.86$0.00$4.86
2017Detailed filing. Detailed filing data is available for this year.$21.0$21.0$2.72$2.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$21.0$21.0$4.98$4.29$0.69
2015Detailed filing. Detailed filing data is available for this year.$20.4$20.4$5.09$2.38$2.70
2014Detailed filing. Detailed filing data is available for this year.$17.6$39.8$5.00$4.12$0.88
2013Detailed filing. Detailed filing data is available for this year.$38.9$38.9$17.9$14.1$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$35.1$28.9$5.75$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$11.9$3.58$4.14$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$18.7$6.26$12.5