Civic Intelligence

Weese Providers Inc

990 • Fiscal year 2014 • EIN 58-2069357

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
P O Box 57Batchelor, LA 70715

(225) 492-2492

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

72%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$9,160

Up $3,827 (+72%) from 2013

Net Assets

Up

$7,951

Up $3,755 (+89%) from 2013

Liabilities

Up

$1,209

Up $72 (+6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

Up

$941,464

Up $43,785 (+4.9%) from 2013

Expenses

Up

$937,709

Up $38,123 (+4.2%) from 2013

Net Income

Up

$3,755

Up $5,662 (+297%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2010: $2,264Liabilities 2010: $869Net Assets 2010: $1,3952010Assets 2011: $6,191Liabilities 2011: $1,038Net Assets 2011: $5,1532011Assets 2012: $7,167Liabilities 2012: $1,064Net Assets 2012: $6,1032012Assets 2013: $5,333Liabilities 2013: $1,137Net Assets 2013: $4,1962013Assets 2014: $9,160Liabilities 2014: $1,209Net Assets 2014: $7,9512014Assets 2015: $10,603Liabilities 2015: $1,254Net Assets 2015: $9,3492015Assets 2016: $24,549Liabilities 2016: $1,803Net Assets 2016: $22,7462016Assets 2017: $30,118Liabilities 2017: $1,681Net Assets 2017: $28,4372017Assets 2018: $26,956Liabilities 2018: $10,870Net Assets 2018: $16,0862018Assets 2019: $183,662Liabilities 2019: $178,793Net Assets 2019: $4,8692019Assets 2020: $109,668Liabilities 2020: $100,705Net Assets 2020: $8,9632020Assets 2021: $169,650Liabilities 2021: $97,517Net Assets 2021: $72,1332021Assets 2022: $245,000Liabilities 2022: $190,430Net Assets 2022: $54,5702022Assets 2023: $223,875Liabilities 2023: $180,235Net Assets 2023: $43,6402023

Highlighted filing

2014

Assets$9,160
Liabilities$1,209
Net Assets$7,951
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $891,4522010Expenses 2011: $839,1992011Expenses 2012: $901,0252012Revenue 2013: $897,679Expenses 2013: $899,586Net Income 2013: -$1,9072013Revenue 2014: $941,464Expenses 2014: $937,709Net Income 2014: $3,7552014Revenue 2015: $1,005,956Expenses 2015: $1,004,553Net Income 2015: $1,4032015Revenue 2016: $1,036,933Expenses 2016: $1,024,192Net Income 2016: $12,7412016Revenue 2017: $1,159,231Expenses 2017: $1,153,540Net Income 2017: $5,6912017Revenue 2018: $1,157,712Expenses 2018: $1,170,063Net Income 2018: -$12,3512018Revenue 2019: $1,077,802Expenses 2019: $1,078,397Net Income 2019: -$5952019Revenue 2020: $1,116,758Expenses 2020: $1,112,664Net Income 2020: $4,0942020Revenue 2021: $1,244,067Expenses 2021: $1,180,897Net Income 2021: $63,1702021Revenue 2022: $1,181,067Expenses 2022: $1,198,630Net Income 2022: -$17,5632022Revenue 2023: $1,145,024Expenses 2023: $1,154,649Net Income 2023: -$9,6252023

Highlighted filing

2014

Revenue$941,464
Expenses$937,709
Net Income$3,755
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$941,464
Mission and Program Overview

Mission

Meals for Non Residential Employees

Maintain food service program for children in non-residential facilities. Facilities and menus monitored to insure compliance to compliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,370$8,197▲ $3,827
Rtn Earn Endowment Incm Other Fnds$4,196$7,951▲ $3,755
Land, Buildings, and Equipment, Net$768$768→ $0
Total Assets$5,333$9,160▲ $3,827
Other Assets Total$195$195→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,137$1,209▲ $72
Total Liabilities$1,137$1,209▲ $72
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,196$7,951▲ $3,755
Total Liabilities and Net Assets / Fund Balance$5,333$9,160▲ $3,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$768-$768
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Joseph HarrisonPresident
Alvin VerretteVice President
Royce RandallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$941,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,755

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$775,230
Salaries, Compensation, and Employee Benefits$135,641
Other Expenses$26,838
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$775,230--$775,230
Other Salaries and Wages$0$125,817-$125,817
Travel-$12,271-$12,271
Payroll Taxes-$9,824-$9,824
Information Technology-$1,674-$1,674
Office Expenses-$1,259-$1,259
Other Expenses-$263-$263
Advertising-$129-$129
Insurance-$104-$104
All Other Expenses-$26-$26
Total Functional Expenses$775,230$162,479$0$937,709

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“1. Employee thi juan wells is cousin of board member royce randall. 2. Employee thi juan wells is niece of employee eloise wells. 3. Employee eloise wells is sister in law of board member joseph harrison.”

Part VI, Section B, Line 11

“Document available in organization office for review by members of board of directors.”

PART VI, SECTION B, LINE 15A

“Compensation determined according to state guidelines for food program, with audit by state agencies”

PART VI, SECTION B, LINE 15B

“Compensation determined according to state guidelines for food program, with audit by state agencies”

Part VI, Section C, Line 19

“By written requst of the board of directors”

Filing and Contact Details

Filer

Filer Name
Weese Providers Inc
EIN
58-2069357
Phone
2254922492
Address
P O BOX 57, BATCHELOR, LA 70715

Signing Officer

Name
Royce Randall
Title
Secretary
Signed
2015-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Royce Randall
Formed
1994
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Brown and Company
Address
P O BOX 78384, BATON ROUGE, LA 70837-8384
Preparer
Sandra Brown
Phone
2252625527
Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01137
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01209
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN FOOD SERVICE PROGRAM FOR CHILDREN IN NON-RESIDENTIAL FACILITIES. FACILITIES AND MENUS MONITORED TO INSURE COMPLIANCE TO COMPLIANCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0129
IRS990/AdvertisingGrp/TotalAmt0129
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/AllOtherExpensesGrp/TotalAmt026
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THI JUAN WELLS
IRS990/BooksInCareOfDetail/PhoneNum02254922492
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08253 HIGHWAY 418
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATCHELOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070715
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04370
IRS990/CashNonInterestBearingGrp/EOYAmt08197
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0941464
IRS990/CYGrantsAndSimilarPaidAmt0775230
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt026838
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03755
IRS990/CYSalariesCompEmpBnftPaidAmt0135641
IRS990/CYTotalExpensesAmt0937709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0941464
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MAINTAIN FOOD SERVICE PROGRAM FOR CHILDREN IN NON RESIDENTIAL FACILITIES. FACILITIES AND MENUS MONITORED FOR COMPLIANCE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0775230
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALVIN VERRETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROYCE RANDALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0941464
IRS990/GrantAmt0775230
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0775230
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0775230
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0941464
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01674
IRS990/InformationTechnologyGrp/TotalAmt01674
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104
IRS990/InsuranceGrp/TotalAmt0104
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0768
IRS990/LandBldgEquipCostOrOtherBssAmt0768
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEALS FOR CHILDCARE FACILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04196
IRS990/NetAssetsOrFundBalancesEOYAmt07951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01259
IRS990/OfficeExpensesGrp/TotalAmt01259
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0195
IRS990/OtherAssetsTotalGrp/EOYAmt0195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ACCOUNTING FEES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc2OFFICE OPERATIONS
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3263
IRS990/OtherExpensesGrp/TotalAmt04450
IRS990/OtherExpensesGrp/TotalAmt1132
IRS990/OtherExpensesGrp/TotalAmt26530
IRS990/OtherExpensesGrp/TotalAmt3263
IRS990/OtherOrganizationDsc0NON PROFIT ORGANIZATION
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125817
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09824
IRS990/PayrollTaxesGrp/TotalAmt09824
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROYCE RANDALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0897679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0737688
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028667
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1907
IRS990/PYSalariesCompEmpBnftPaidAmt0133231
IRS990/PYTotalExpensesAmt0899586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0897679
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03755
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0941464
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04196
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0768
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt01. EMPLOYEE THI JUAN WELLS IS COUSIN OF BOARD MEMBER ROYCE RANDALL. 2. EMPLOYEE THI JUAN WELLS IS NIECE OF EMPLOYEE ELOISE WELLS. 3. EMPLOYEE ELOISE WELLS IS SISTER IN LAW OF BOARD MEMBER JOSEPH HARRISON.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. EMPLOYEE THI JUAN WELLS IS COUSIN OF BOARD MEMBER ROYCE RANDALL. 2. EMPLOYEE THI JUAN WELLS IS NIECE OF EMPLOYEE ELOISE WELLS. 3. EMPLOYEE ELOISE WELLS IS SISTER IN LAW OF BOARD MEMBER JOSEPH HARRISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENT AVAILABLE IN ORGANIZATION OFFICE FOR REVIEW BY MEMBERS OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINED ACCORDING TO STATE GUIDELINES FOR FOOD PROGRAM, WITH AUDIT BY STATE AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION DETERMINED ACCORDING TO STATE GUIDELINES FOR FOOD PROGRAM, WITH AUDIT BY STATE AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY WRITTEN REQUST OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05333
IRS990/TotalAssetsEOYAmt09160
IRS990/TotalAssetsGrp/BOYAmt05333
IRS990/TotalAssetsGrp/EOYAmt09160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0941464
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0937709
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt01137
IRS990/TotalLiabilitiesEOYAmt01209
IRS990/TotalLiabilitiesGrp/BOYAmt01137
IRS990/TotalLiabilitiesGrp/EOYAmt01209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0775230
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0941464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt012271
IRS990/TravelGrp/TotalAmt012271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08253 LA HIGHWAY 418
IRS990/USAddress/CityNm0BATCHELOR
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070715
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROYCE RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEESE PROVIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WEES
ReturnHeader/Filer/EIN0582069357
ReturnHeader/Filer/PhoneNum02254922492
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 57
ReturnHeader/Filer/USAddress/CityNm0BATCHELOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 78384
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708378384
ReturnHeader/PreparerPersonGrp/PhoneNum02252625527
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T13:01:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$9,160
Liabilities
$1,209
Net assets
$7,951
Revenue
$941,464
Expenses
$937,709
Net income
$3,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.22$0.18$0.04$1.15$1.15$0.01
2022Summary only. Only limited summary data is available for this year.$0.25$0.19$0.05$1.18$1.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.10$0.07$1.24$1.18$0.06
2020Summary only. Only limited summary data is available for this year.$0.11$0.10$0.01$1.12$1.11$0.00
2019Summary only. Only limited summary data is available for this year.$0.18$0.18$0.00$1.08$1.08$0.00
2018Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$1.16$1.17$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.16$1.15$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.04$1.02$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.01$1.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.94$0.94$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.90$0.90$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.89