Civic Intelligence

Louisiana State Society

990EZ • Fiscal year 2019 • EIN 54-1578798

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 05, 2020

Organization ProfileLOUISIANASTATESOCIETY.ORG
P O Box 77233Washington, DC 20013

(337) 257-5694

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

184%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,023

Up $5,841 (+184%) from 2018

Net Assets

$9,022

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$73,205

Down $19,313 (-21%) from 2018

Expenses

Down

$66,626

Down $31,774 (-32%) from 2018

Net Income

Up

$6,579

Up $12,461 (+212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2019

Assets$9,023
Liabilities$0
Net Assets$9,022
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$73,205
Expenses$66,626
Net Income$6,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 5, 2020
Return Version
2019v5.1
Gross Receipts
$73,205
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE CORMIER MOTTPresident-$0--
JARED MOTTSecretary-$0--
NEAL KIRBYOutreach-$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
2020-09-05
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

Page 1 Line 16--other Expenses See Detailed Statements

“1, 2, 3, AND 4”

Raw XML Appendix99 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/BOYAmt02443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06579
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09023
IRS990EZ/FundraisingGrossIncomeAmt061820
IRS990EZ/GrossReceiptsAmt073205
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01385
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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/PersonNm2NEAL KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OUTREACH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066626
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/SpecialEventsNetIncomeLossAmt061820
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066626
IRS990EZ/TotalRevenueAmt073205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LOUISIANASTATESOCIETY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01, 2, 3, AND 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16--OTHER EXPENSES SEE DETAILED STATEMENTS
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE CORMIER MOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372575694
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08488EB18E76D19C0691EF00CA44A51F652F0F5A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08488EB18E76D19C0691EF00CA44A51F652F0F5A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.250.101.215
ReturnHeader/FilingSecurityInformation/IPDt02020-09-10
ReturnHeader/FilingSecurityInformation/IPTm009:30:05
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/PreparationDt02020-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ESTOCK
ReturnHeader/ReturnTs02020-09-05T15:55:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,023
Liabilities
$0
Net assets
$9,022
Revenue
$73,205
Expenses
$66,626
Net income
$6,579
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