Civic Intelligence

Judges and Lawyers Assistance Program Inc.

990 • Fiscal year 2014 • EIN 58-1986673

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A

View Organization Page

1405 W Causeway ApproachMandeville, LA 70471

(985) 778-0571

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$136,541

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$565,505

Up $90,697 (+19%) from 2013

Net Assets

Up

$564,468

Up $94,839 (+20%) from 2013

Liabilities

Down

$1,037

Down $4,142 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Up

$502,826

Up $116,833 (+30%) from 2013

Expenses

Up

$407,987

Up $121,918 (+43%) from 2013

Net Income

Down

$94,839

Down $5,085 (-5.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $245,708Liabilities 2010: $14,193Net Assets 2010: $231,5152010Assets 2011: $211,147Liabilities 2011: $2,361Net Assets 2011: $208,7862011Assets 2012: $369,705Liabilities 2012: $0Net Assets 2012: $369,7052012Assets 2013: $474,808Liabilities 2013: $5,179Net Assets 2013: $469,6292013Assets 2014: $565,505Liabilities 2014: $1,037Net Assets 2014: $564,4682014Assets 2015: $459,358Liabilities 2015: $3,136Net Assets 2015: $456,2222015Assets 2018: $346,560Liabilities 2018: $27,905Net Assets 2018: $318,6552018Assets 2019: $264,113Liabilities 2019: $36,377Net Assets 2019: $227,7362019Assets 2020: $333,232Liabilities 2020: $100,2262020Assets 2021: $522,707Liabilities 2021: $23,115Net Assets 2021: $499,5922021Assets 2022: $853,962Liabilities 2022: $30,785Net Assets 2022: $823,1772022Assets 2023: $1,023,536Liabilities 2023: $103,1712023

Highlighted filing

2014

Assets$565,505
Liabilities$1,037
Net Assets$564,468
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $250,5682010Revenue 2011: $203,717Expenses 2011: $226,446Net Income 2011: -$22,7292011Expenses 2012: $195,3532012Revenue 2013: $385,993Expenses 2013: $286,069Net Income 2013: $99,9242013Revenue 2014: $502,826Expenses 2014: $407,987Net Income 2014: $94,8392014Revenue 2015: $123,920Expenses 2015: $232,166Net Income 2015: -$108,2462015Revenue 2018: $587,358Expenses 2018: $558,670Net Income 2018: $28,6882018Revenue 2019: $558,910Expenses 2019: $649,829Net Income 2019: -$90,9192019Revenue 2020: $546,275Expenses 2020: $541,005Net Income 2020: $5,2702020Revenue 2021: $625,898Expenses 2021: $359,312Net Income 2021: $266,5862021Revenue 2022: $782,708Expenses 2022: $459,123Net Income 2022: $323,5852022Revenue 2023: $524,493Expenses 2023: $427,305Net Income 2023: $97,1882023

Highlighted filing

2014

Revenue$502,826
Expenses$407,987
Net Income$94,839
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$502,826
Mission and Program Overview

Mission

To serve the public, the bar, and the profession by assisting, on a confidential basis, lawyers and judges whose professional impairment may stem from alcoholism, drug abuse, mental health, or gambling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,042$500,136▲ $100,094
Accounts Receivable$33,500$37,550▲ $4,050
Land, Buildings, and Equipment, Net$12,102$16,486▲ $4,384
Prepaid Expenses and Deferred Charges$13,494--
Cash and Non-Interest-Bearing Accounts$11,010$7,673▼ $3,337
Total Assets$474,808$565,505▲ $90,697
Other Assets Total$4,660$3,660▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$5,179$1,037▼ $4,142
Total Liabilities$5,179$1,037▼ $4,142
Net Assets / Fund Balance
Unrestricted Net Assets$469,629$564,468▲ $94,839
Total Net Assets Fund Balance$469,629$564,468▲ $94,839
Total Liabilities and Net Assets / Fund Balance$474,808$565,505▲ $90,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,486$14,206$30,692
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph E Stockwell IiiExecutive DirectorFT$125,957$10,584$136,541

Board Members and Trustees

NameTitle
Marta SchnabelChair
Craig CaesarCHAIR (THRU 6/2014);BOARD MEMBER
Jay ZaineyBoard Member
John BlackmanBoard Member
Leo HamiltonBoard Member
Mark CunninghamBoard Member
Bob LeeBoard Member (thru June 2014)
David CooleyBoard Member (thru June 2014)
Deb FaustBoard Member (thru June 2014)
Dian Tooley-knoblettBoard Member (thru June 2014)
Don MasseyBoard Member (thru June 2014)
Jim LambertBoard Member (thru June 2014)
John GutierrezBoard Member (thru June 2014)
Rob ShadoinBoard Member (thru June 2014)
Steve AdamsBoard Member (thru June 2014)
Steve ThomasBoard Member (thru June 2014)
Sue TartBoard Member (thru June 2014)
Tom BergstedtBoard Member (thru June 2014)
Nancy SnowSecretary (thru June 2014)
George PiersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,055
Program Service Revenue
$57,733
Investment Income
$38
Other Revenue
$0
All Other Contributions
$133,178
Change in Net Assets
$94,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$502,826
Total Revenue per Form 990
$502,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,795
Other Expenses$113,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,060$20,481-$136,541
Other Salaries and Wages$102,468$22,792-$125,260
Occupancy$20,566$3,968-$24,534
Payroll Taxes$17,940$2,969-$20,909
Fees for Services Other$17,801$1,550-$19,351
Office Expenses$15,998$3,095-$19,093
Conferences and Meetings$17,358--$17,358
Other Employee Benefits$12,085--$12,085
Fees for Services Accounting-$9,667-$9,667
Travel$8,270--$8,270
Depreciation Depletion$5,949$1,050-$6,999
Insurance$4,183--$4,183
Advertising$3,737--$3,737
Total Functional Expenses$342,415$65,572$0$407,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,987
Total Expenses per Audited Statements$407,987
Total Expenses per Form 990$407,987
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director. A final copy is distributed to the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board of directors evaluates the executive director's performance, reviews data, deliberates, and votes on the level of compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lawyers Assistance Program Inc
EIN
58-1986673
Phone
9857780571
Address
1405 W CAUSEWAY APPROACH, MANDEVILLE, LA 70471

Signing Officer

Name
Joseph E Stockwell Iii
Title
Executive Director
Phone
9857780571
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph E Stockwell Iii
Formed
1992
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
53

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE.”

Financial Statement Notes

PART X, LINE 2:

“Lap has been recognized by the internal revenue service as an organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been included in these financial statements. With few exceptions, lap is no longer subject to federal or state examinations by taxing authorities for the year before 2011. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, lap may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities at december 31, 2014.”

Raw XML AppendixShowing 400 of 516 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/TitleTxt1BOARD MEMBER (THRU JUNE 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER (THRU JUNE 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (THRU JUNE 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (THRU JUNE 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (THRU JUNE 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THRU JUNE 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THRU JUNE 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THRU JUNE 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (THRU JUNE 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (THRU JUNE 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THRU JUNE 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR (THRU 6/2014);BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY (THRU JUNE 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt061877
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0502826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04183
IRS990/InsuranceGrp/TotalAmt04183
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016486
IRS990/LandBldgEquipCostOrOtherBssAmt030692
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE PUBLIC, THE BAR, AND THE PROFESSION BY ASSISTING, ON A CONFIDENTIAL BASIS, LAWYERS AND JUDGES WHOSE PROFESSIONAL IMPAIRMENT MAY STEM FROM ALCOHOLISM, DRUG ABUSE, MENTAL HEALTH, OR GAMBLING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0469629
IRS990/NetAssetsOrFundBalancesEOYAmt0564468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03968
IRS990/OccupancyGrp/ProgramServicesAmt020566
IRS990/OccupancyGrp/TotalAmt024534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03095
IRS990/OfficeExpensesGrp/ProgramServicesAmt015998
IRS990/OfficeExpensesGrp/TotalAmt019093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04660
IRS990/OtherAssetsTotalGrp/EOYAmt03660
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02969
IRS990/PayrollTaxesGrp/ProgramServicesAmt017940
IRS990/PayrollTaxesGrp/TotalAmt020909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013494
IRS990/PrincipalOfficerNm0JOSEPH E STOCKWELL III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MONITORING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt088286
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt058015
IRS990/PYRevenuesLessExpensesAmt099924
IRS990/PYSalariesCompEmpBnftPaidAmt0197783
IRS990/PYTotalExpensesAmt0286069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094839
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01396395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt01396395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01396395
IRS990ScheduleA/TotalSupportAmt01401998
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030692
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0407987
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0502826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAP HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, LAP IS NO LONGER SUBJECT TO FEDERAL OR STATE EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEAR BEFORE 2011. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, LAP MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AT DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016486
IRS990ScheduleD/TotalExpensesPerForm990Amt0407987
IRS990ScheduleD/TotalRevenuePerForm990Amt0502826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407987
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. A FINAL COPY IS DISTRIBUTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE, REVIEWS DATA, DELIBERATES, AND VOTES ON THE LEVEL OF COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,505
Liabilities
$1,037
Net assets
$564,468
Revenue
$502,826
Expenses
$407,987
Net income
$94,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.02$0.10$0.52$0.43$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.78$0.46$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$0.63$0.36$0.27
2020Summary only. Only limited summary data is available for this year.$0.33$0.10$0.55$0.54$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.23$0.56$0.65$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.32$0.59$0.56$0.03
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.12$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.50$0.41$0.09
2013Summary only. Only limited summary data is available for this year.$0.47$0.01$0.47$0.39$0.29$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.20
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.20$0.23$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.23$0.25