Civic Intelligence

Avoyel-Taensa Tribenation of La In

EIN 60-0001081 • 501(c)3 • Simmesport, LA

Profile

Training for at risk children

P O Box 506Simmesport, LA 71369-0503
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,927

Up $691 (+21%) from 2015

Liabilities

Down

$0

Down $1,695 (-100%) from 2015

Net Assets

$3,927

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$22,156

Up $1,980 (+9.8%) from 2015

Expenses

Down

$19,770

Down $2,955 (-13%) from 2015

Net Income

Up

$2,386

Up $4,935 (+194%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $4,913Liabilities 2011: $0Net Assets 2011: $4,9132011Assets 2012: $4,378Liabilities 2012: $0Net Assets 2012: $4,3782012Assets 2013: $2,979Liabilities 2013: $0Net Assets 2013: $2,9792013Assets 2014: $4,090Liabilities 2014: $0Net Assets 2014: $4,0902014Assets 2015: $3,236Liabilities 2015: $1,6952015Assets 2016: $3,927Liabilities 2016: $0Net Assets 2016: $3,9272016

Highlighted filing

2016

Assets$3,927
Liabilities$0
Net Assets$3,927
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $29,560Expenses 2011: $34,056Net Income 2011: -$4,4962011Revenue 2012: $29,531Expenses 2012: $30,066Net Income 2012: -$5352012Revenue 2013: $22,402Expenses 2013: $23,801Net Income 2013: -$1,3992013Revenue 2014: $23,880Expenses 2014: $22,769Net Income 2014: $1,1112014Revenue 2015: $20,176Expenses 2015: $22,725Net Income 2015: -$2,5492015Revenue 2016: $22,156Expenses 2016: $19,770Net Income 2016: $2,3862016

Highlighted filing

2016

Revenue$22,156
Expenses$19,770
Net Income$2,386
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,927
Liabilities
$0
Net assets
$3,927
Revenue
$22,156
Expenses
$19,770
Net income
$2,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$22.2$19.8$2.39
2015Summary only. Only limited summary data is available for this year.$3.24$1.70$20.2$22.7$2.55
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$23.9$22.8$1.11
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$22.4$23.8$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$29.5$30.1$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$29.6$34.1$4.50
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2014
Return Version
2014v5.0
Gross Receipts
$23,880
Mission and Program Overview

Mission

Training for at risk children

Program Services

DescriptionGrantsExpenses
TAXPAYER IS PRESENTLY WORKING ON GETTING GRANTS TO SET UP TRAINING FOR AT RISK CHILDREN OF THE TRIBE TAXPAYER IS ALSO TRYING TO SET UP A COMMUNITY CENTER STILL WORKING ON THIS-$22,769
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROMES ANTOINEChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Avoyel-taensa Tribenation of La in
EIN
60-0001081
Address
P O BOX 506, Simmesport, LA 71369-0503

Signing Officer

Name
Chief Romes Antoine
Title
President
Phone
3182408424
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth J Rachal CPA
Address
269 EAST MARK ST, MARKSVILLE, LA 71351
Preparer
Kenneth J Rachal CPA
Phone
3182408758
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 292PAYMENT ON LOAN FROM DIRECTOR 1,108CASUAL LABOR 60DUES 400BANK SERVICE CHARGES 91OFFICE 1,131MISC 175PHONE 4,752MEALS 41DEPRECIATION 475”

Raw XML Appendix141 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/BenefitsPaidToOrForMembersAmt02932
IRS990EZ/BooksInCareOfDetail/PersonNm0ROMES ANTOINE
IRS990EZ/BooksInCareOfDetail/PhoneNum03182408424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 503
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Simmesport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071369
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01169
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04090
IRS990EZ/FundraisingGrossIncomeAmt01335
IRS990EZ/GrossReceiptsAmt023880
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LandAndBuildingsGrp/BOYAmt0908
IRS990EZ/LandAndBuildingsGrp/EOYAmt0433
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021329
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04090
IRS990EZ/OccupancyRentUtltsAndMaintAmt011002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROMES ANTOINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING FOR AT RISK CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAXPAYER IS PRESENTLY WORKING ON GETTING GRANTS TO SET UP TRAINING FOR AT RISK CHILDREN OF THE TRIBE TAXPAYER IS ALSO TRYING TO SET UP A COMMUNITY CENTER STILL WORKING ON THIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01335
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022769
IRS990EZ/TotalProgramServiceExpensesAmt022769
IRS990EZ/TotalRevenueAmt023880
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127213
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034332
IRS990ScheduleA/Total509Grp/TotalAmt0138430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 292PAYMENT ON LOAN FROM DIRECTOR 1,108CASUAL LABOR 60DUES 400BANK SERVICE CHARGES 91OFFICE 1,131MISC 175PHONE 4,752MEALS 41DEPRECIATION 475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIEF ROMES ANTOINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182408424
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVOYEL-TAENSA TRIBENATION OF LA IN
ReturnHeader/Filer/BusinessNameControlTxt0AVOY
ReturnHeader/Filer/EIN0600001081
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 506
ReturnHeader/Filer/USAddress/CityNm0Simmesport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0713690503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721097573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH J RACHAL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0269 EAST MARK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071351
ReturnHeader/PreparerPersonGrp/PhoneNum03182408758
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J RACHAL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T14:28:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.