Civic Intelligence

Louisiana State Society Inc

EIN 54-1578798 • 501(c)4 • Washington, DC

Profile

Cultural and social activities

P O Box 77233Washington, DC 20013

louisianastatesociety.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-11%

Faster asset growth than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-96%

Faster revenue growth than 6% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,066

Down $957 (-11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$8,065

Down $957 (-11%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$2,726

Down $70,479 (-96%) from 2019

Expenses

Down

$3,684

Down $62,942 (-94%) from 2019

Net Income

Down

-$958

Down $7,537 (-115%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$30K$20K$10K$0Assets 2011: $23,625Liabilities 2011: $02011Assets 2012: $4,181Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $2,356Liabilities 2014: $02014Assets 2015: $10,494Liabilities 2015: $02015Assets 2016: $8,857Liabilities 2016: $02016Assets 2017: $3,182Liabilities 2017: $02017Assets 2018: $3,182Liabilities 2018: $02018Assets 2019: $9,023Liabilities 2019: $0Net Assets 2019: $9,0222019Assets 2020: $8,066Liabilities 2020: $0Net Assets 2020: $8,0652020

Highlighted filing

2020

Assets$8,066
Liabilities$0
Net Assets$8,065
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2011: $88,337Expenses 2011: $84,930Net Income 2011: $3,4072011Revenue 2012: $36,008Expenses 2012: $55,452Net Income 2012: -$19,4442012Revenue 2013: $51,143Expenses 2013: $55,009Net Income 2013: -$3,8662013Revenue 2014: $49,557Expenses 2014: $47,516Net Income 2014: $2,0412014Revenue 2015: $39,240Expenses 2015: $31,102Net Income 2015: $8,1382015Revenue 2016: $37,960Expenses 2016: $36,597Net Income 2016: $1,3632016Revenue 2017: $92,518Expenses 2017: $98,400Net Income 2017: -$5,8822017Revenue 2018: $92,518Expenses 2018: $98,400Net Income 2018: -$5,8822018Revenue 2019: $73,205Expenses 2019: $66,626Net Income 2019: $6,5792019Revenue 2020: $2,726Expenses 2020: $3,684Net Income 2020: -$9582020

Highlighted filing

2020

Revenue$2,726
Expenses$3,684
Net Income-$958
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,066
Liabilities
$0
Net assets
$8,065
Revenue
$2,726
Expenses
$3,684
Net income
-$958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$2.73$3.68$0.96
2019Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$73.2$66.6$6.58
2018Summary only. Only limited summary data is available for this year.$3.18$0.00$92.5$98.4$5.88
2017Summary only. Only limited summary data is available for this year.$3.18$0.00$92.5$98.4$5.88
2016Summary only. Only limited summary data is available for this year.$8.86$0.00$38.0$36.6$1.36
2015Summary only. Only limited summary data is available for this year.$10.5$0.00$39.2$31.1$8.14
2014Summary only. Only limited summary data is available for this year.$2.36$0.00$49.6$47.5$2.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$51.1$55.0$3.87
2012Summary only. Only limited summary data is available for this year.$4.18$0.00$36.0$55.5$19.4
2011Summary only. Only limited summary data is available for this year.$23.6$0.00$88.3$84.9$3.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$2,726
Mission and Program Overview

Mission

Cultural and social activities

Program Services

DescriptionGrantsExpenses
CULTURAL AND SOCIAL ACTIVITIES CONSISTING OF WASHINGTON MARDI GRAS, CRAWFISH BOIL, KING CAKE PARTY AND OTHER EVENTS WITH TIES TO THE STATE OF LOUISIANA. VOLUNTEER EVENTS FOR THE BRIDGE HOUSE SHELTER IN BATON ROGUE LOUISIANA AND FOR RONALD MCDONALD HOUSE.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE CORMIER MOTTPresident-$0--
JARED MOTTSecretary-$0--
GARRETT MILESOutreach-$0--
Filing and Contact Details

Filer

Filer Name
Louisiana State Society Inc
EIN
54-1578798
Phone
3372575694
Address
P O BOX 77233, WASHINGTON, DC 20013

Signing Officer

Name
Michelle Cormier Mott
Title
President
Phone
3372575694
Signed
2021-07-08
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
12054 N SHORE DR, RESTON, VA 20190
Preparer
Michael Estock
Phone
7034350417
Supplemental Narrative

Additional Explanations

Line 16--other Detailed Expenses Are Listed

“SEE DETAILS”

Raw XML Appendix92 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/PersonNm0MICHELLE CORMIER MOTT PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum03372575694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 77233
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-958
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08066
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02726
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02726
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE CORMIER MOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARED MOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARRETT MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OUTREACH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL AND SOCIAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL AND SOCIAL ACTIVITIES CONSISTING OF WASHINGTON MARDI GRAS, CRAWFISH BOIL, KING CAKE PARTY AND OTHER EVENTS WITH TIES TO THE STATE OF LOUISIANA. VOLUNTEER EVENTS FOR THE BRIDGE HOUSE SHELTER IN BATON ROGUE LOUISIANA AND FOR RONALD MCDONALD HOUSE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03684
IRS990EZ/TotalRevenueAmt02726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LOUISIANASTATESOCIETY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE DETAILS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16--OTHER DETAILED EXPENSES ARE LISTED
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE CORMIER MOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372575694
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA STATE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0541578798
ReturnHeader/Filer/PhoneNum03372575694
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 77233
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541269845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012054 N SHORE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020190
ReturnHeader/PreparerPersonGrp/PhoneNum07034350417
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ESTOCK
ReturnHeader/ReturnTs02021-07-08T16:20:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.