Civic Intelligence

Unknown Organization

EIN 51-0312334

P O Box 1430670562
Siviq Scores

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

Liabilities / Assets

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

<$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

<$500k nonprofits • Source year 2014

Net Margin

34th percentile

-8.2%

Higher net margin than 34% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$90,199

Down $19,703 (-18%) from 2013

Liabilities

Down

$3,925

Down $1,012 (-20%) from 2013

Net Assets

Down

$86,274

Down $18,691 (-18%) from 2013

Operations
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Up

$228,138

Up $40,570 (+22%) from 2013

Expenses

Up

$246,829

Up $55,749 (+29%) from 2013

Net Income

Down

-$18,691

Down $15,179 (-432%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2010: $66,429Liabilities 2010: $3,098Net Assets 2010: $63,3312010Assets 2011: $89,721Liabilities 2011: $4,655Net Assets 2011: $85,0662011Assets 2012: $115,752Liabilities 2012: $7,276Net Assets 2012: $108,4762012Assets 2013: $109,902Liabilities 2013: $4,937Net Assets 2013: $104,9652013Assets 2014: $90,199Liabilities 2014: $3,925Net Assets 2014: $86,2742014

Highlighted filing

2014

Assets$90,199
Liabilities$3,925
Net Assets$86,274
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $34,2392010Revenue 2011: $180,412Expenses 2011: $160,000Net Income 2011: $20,4122011Revenue 2012: $208,634Expenses 2012: $185,224Net Income 2012: $23,4102012Revenue 2013: $187,568Expenses 2013: $191,080Net Income 2013: -$3,5122013Revenue 2014: $228,138Expenses 2014: $246,829Net Income 2014: -$18,6912014

Highlighted filing

2014

Revenue$228,138
Expenses$246,829
Net Income-$18,691
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$90,199
Liabilities
$3,925
Net assets
$86,274
Revenue
$228,138
Expenses
$246,829
Net income
-$18,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$2.28$2.47$0.19
2013Summary only. Only limited summary data is available for this year.$1.10$0.05$1.05$1.88$1.91$0.04
2012Summary only. Only limited summary data is available for this year.$1.16$0.07$1.08$2.09$1.85$0.23
2011Summary only. Only limited summary data is available for this year.$0.90$0.05$0.85$1.80$1.60$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.34
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$339,342
Filing and Contact Details

Filer

EIN
51-0312334
Raw XML Appendix297 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
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IRS990/ActivitiesConductedPartnership0false
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IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 14306
IRS990/AddressPrincipalOfficerUS/City0NEW IBERIA
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode0705624306
IRS990/AllOtherExpenses/Fundraising0342
IRS990/AllOtherExpenses/Total0342
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY022350
IRS990/CashNonInterestBearing/EOY066429
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDES SERVICES, EQUIPMENT AND ASSISTANCE TO AREA YOUTH SPORTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising01500
IRS990/FeesForServicesAccounting/Total01500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DANIEL BEGNAUD
IRS990/Form990PartVIISectionA/NamePerson1COLLEEN MOREAUX
IRS990/Form990PartVIISectionA/NamePerson2ROBERT LANDRY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization03150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0268261
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0339342
IRS990/GrossReceipts0339342
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDES SERVICES, EQUIPMENT AND ASSISTANCE TO AREA YOUTH SPORTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0COLLEEN MOREAUX
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY020796
IRS990/NetAssetsOrFundBalancesEOY063331
IRS990/NetIncomeFromGaming/ExclusionAmount09759
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome012367
IRS990/NetIncomeFromGaming/TotalRevenueColumn071081
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue048955
IRS990/NetUnrelatedBusinessTxblIncome034249
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded026
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear04214
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2STORAGE FEES
IRS990/OtherExpenses/Description3STORAGE FEES
IRS990/OtherExpenses/Description4PRINTING
IRS990/OtherExpenses/Fundraising0915
IRS990/OtherExpenses/Fundraising1711
IRS990/OtherExpenses/Fundraising2304
IRS990/OtherExpenses/Fundraising3237
IRS990/OtherExpenses/Fundraising4205
IRS990/OtherExpenses/Total0915
IRS990/OtherExpenses/Total1711
IRS990/OtherExpenses/Total2304
IRS990/OtherExpenses/Total3237
IRS990/OtherExpenses/Total4205
IRS990/OtherLiabilities/BOY01554
IRS990/OtherLiabilities/EOY03098
IRS990/OtherRevenueCurrentYear071081
IRS990/OtherSalariesAndWages/Fundraising030025
IRS990/OtherSalariesAndWages/Total030025
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges05693
IRS990/ReconcilationRevenueExpenses036842
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY036842
IRS990/SalariesEtcCurrentYear030025
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount03098
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts03098
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10P O BOX 14306
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0NEW IBERIA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0LA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode070562
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo066157
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming01150
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs051421
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0118728
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0268261
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0181750
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming016327
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0141265
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0339342
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary071081
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo091834
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs027824
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0119658
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo016810
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs013065
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming029875
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0COLLEEN MOREAUX
IRS990ScheduleG/GamingManagerServicesProvided0SERVES AS TREASURER AND GAMING MANAGER.
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0COLLEEN MOREAUX
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0LA
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ASSIST WITH TEAM SUPPORT SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 14306
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW IBERIA
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070562
IRS990/TheBooksAreInCareOf/NamePerson0COLLEEN MOREAUX
IRS990/TheBooksAreInCareOf/TelephoneNumber03373654156
IRS990/TotalAssets/BOY022350
IRS990/TotalAssetsBOY022350
IRS990/TotalAssets/EOY066429
IRS990/TotalAssetsEOY066429
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear034239
IRS990/TotalFunctionalExpenses/Fundraising034239
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total034239
IRS990/TotalFundrsngExpCurrentYear034239
IRS990/TotalGrossUBI048955
IRS990/TotalLiabilities/BOY01554
IRS990/TotalLiabilitiesBOY01554
IRS990/TotalLiabilities/EOY03098
IRS990/TotalLiabilitiesEOY03098
IRS990/TotalLiabNetAssetsFundBalances/BOY022350
IRS990/TotalLiabNetAssetsFundBalances/EOY066429
IRS990/TotalNbrEmployees017
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY020796
IRS990/TotalNetAssetsFundBalances/EOY063331
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFromOrg07650
IRS990/TotalRevenueCurrentYear071081
IRS990/TotalRevenue/ExclusionAmount09759
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome012367
IRS990/TotalRevenue/TotalRevenueColumn071081
IRS990/TotalRevenue/UnrelatedBusinessRevenue048955
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY020796
IRS990/UnrestrictedNetAssets/EOY063331
IRS990/UponRequest0X
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510312334
ReturnHeader/Filer/Name/BusinessNameLine10NEW IBERIA QUARTERBACK CLUB INC
ReturnHeader/Filer/NameControl0NEWI
ReturnHeader/Filer/Phone03373654156
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 14306
ReturnHeader/Filer/USAddress/City0NEW IBERIA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070562
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0COLLEEN MOREAUX
ReturnHeader/Officer/Phone03373654156
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CASTAING HUSSEY & LOLAN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10525 WEEKS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW IBERIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0705604553
ReturnHeader/Preparer/Name0LORI D PERCLE CPA
ReturnHeader/Preparer/Phone03373647221
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T13:58:56-06:00

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