Civic Intelligence

Lotus Club of Monroe La Inc

EIN 72-0393904 • 501(c)7 • Monroe, LA

Profile

To provide a quiet professional environment for business professionals to meet.

130 Desiard Street Ste 901Monroe, LA 71201

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$11,378

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$327,446

Down $46,719 (-12%) from 2021

Liabilities

Up

$204,713

Up $5,443 (+2.7%) from 2021

Net Assets

Down

$122,733

Down $52,162 (-30%) from 2021

Operations
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Up

$480,866

Up $43,728 (+10%) from 2021

Expenses

Up

$533,029

Up $67,317 (+14%) from 2021

Net Income

Down

-$52,163

Down $23,589 (-83%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2011: $381,454Liabilities 2011: $61,461Net Assets 2011: $319,9932011Assets 2012: $386,609Liabilities 2012: $80,367Net Assets 2012: $306,2422012Assets 2013: $364,020Liabilities 2013: $70,486Net Assets 2013: $293,5342013Assets 2014: $355,816Liabilities 2014: $76,284Net Assets 2014: $279,5322014Assets 2015: $344,175Liabilities 2015: $78,163Net Assets 2015: $266,0122015Assets 2016: $337,173Liabilities 2016: $95,736Net Assets 2016: $241,4372016Assets 2017: $303,014Liabilities 2017: $79,811Net Assets 2017: $223,2032017Assets 2018: $263,653Liabilities 2018: $87,398Net Assets 2018: $176,2552018Assets 2019: $174,857Liabilities 2019: $51,193Net Assets 2019: $123,6642019Assets 2020: $301,377Liabilities 2020: $210,258Net Assets 2020: $91,1192020Assets 2021: $374,165Liabilities 2021: $199,270Net Assets 2021: $174,8952021Assets 2022: $327,446Liabilities 2022: $204,713Net Assets 2022: $122,7332022

Highlighted filing

2022

Assets$327,446
Liabilities$204,713
Net Assets$122,733
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $368,340Expenses 2011: $371,833Net Income 2011: -$3,4932011Revenue 2012: $390,656Expenses 2012: $404,407Net Income 2012: -$13,7512012Expenses 2013: $406,7392013Revenue 2014: $397,539Expenses 2014: $411,541Net Income 2014: -$14,0022014Revenue 2015: $398,951Expenses 2015: $412,471Net Income 2015: -$13,5202015Revenue 2016: $385,507Expenses 2016: $410,082Net Income 2016: -$24,5752016Revenue 2017: $381,925Expenses 2017: $398,909Net Income 2017: -$16,9842017Revenue 2018: $357,583Expenses 2018: $404,531Net Income 2018: -$46,9482018Revenue 2019: $362,685Expenses 2019: $448,783Net Income 2019: -$86,0982019Revenue 2020: $411,305Expenses 2020: $443,850Net Income 2020: -$32,5452020Revenue 2021: $437,138Expenses 2021: $465,712Net Income 2021: -$28,5742021Revenue 2022: $480,866Expenses 2022: $533,029Net Income 2022: -$52,1632022

Highlighted filing

2022

Revenue$480,866
Expenses$533,029
Net Income-$52,163
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,446
Liabilities
$204,713
Net assets
$122,733
Revenue
$480,866
Expenses
$533,029
Net income
-$52,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.27$2.05$1.23$4.81$5.33$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.74$1.99$1.75$4.37$4.66$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.01$2.10$0.91$4.11$4.44$0.33
2019Summary only. Only limited summary data is available for this year.$1.75$0.51$1.24$3.63$4.49$0.86
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.87$1.76$3.58$4.05$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.80$2.23$3.82$3.99$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.96$2.41$3.86$4.10$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.78$2.66$3.99$4.12$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.76$2.80$3.98$4.12$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.70$2.94$4.07
2012Summary only. Only limited summary data is available for this year.$3.87$0.80$3.06$3.91$4.04$0.14
2011Summary only. Only limited summary data is available for this year.$3.81$0.61$3.20$3.68$3.72$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$776,126
Mission and Program Overview

Mission

To provide a quiet professional renvironment for businessmen to meet

To provide a quiet professional environment for business professionals to meet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$69,687$95,122▲ $25,435
Land, Buildings, and Equipment, Net$70,309$94,985▲ $24,676
Rtn Earn Endowment Incm Other Fnds$119,239$67,076▼ $52,163
Cash and Non-Interest-Bearing Accounts$228,869$66,602▼ $162,267
Pd in Cap Srpls Land Bldg Eqp Fund$55,656$55,657▲ $1
Inventories for Sale or Use$5,300$5,300→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$374,165$327,446▼ $46,719
Other Assets Total$0$65,437▲ $65,437
Liabilities
Other Liabilities$172,800$170,655▼ $2,145
Deferred Revenue$22,307$27,104▲ $4,797
Accounts Payable and Accrued Expenses$4,163$6,954▲ $2,791
Total Liabilities$199,270$204,713▲ $5,443
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,895$122,733▼ $52,162
Total Liabilities and Net Assets / Fund Balance$374,165$327,446▼ $46,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,538$30,396$72,934
Leasehold Improvements$52,447$20,141$72,588
Other Assets Org$1,477--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
George EcclesManagerFT$11,378$11,378
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,478
Investment Income
$225
Other Revenue
$150,163
Change in Net Assets
$-52,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,345
Other Expenses$218,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$280,781-$280,781
Occupancy-$102,763-$102,763
Payroll Taxes-$33,564-$33,564
All Other Expenses-$19,060-$19,060
Depreciation Depletion-$17,199-$17,199
Fees for Services Accounting-$14,950-$14,950
Insurance-$14,217-$14,217
Other Expenses-$6,016-$6,016
Office Expenses-$3,165-$3,165
Fees for Services Management-$2,996-$2,996
Fees for Services Other-$2,752-$2,752
Total Functional Expenses$0$533,029$0$533,029
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$150,000
Employee Assistance Fund$12,605
Employee Christmas Fund$7,087
Art Fund$963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
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 11B

“No review is to be conducted.”

Form 990, Part VI, Section C, Line 18

“N/A”

Form 990, Part VI, Section C, Line 19

“No documents were available to the public.”

Filing and Contact Details

Filer

Filer Name
Lotus Club of Monroe La Inc
EIN
72-0393904
Phone
3183238550
Address
130 DESIARD STREET STE 901, MONROE, LA 71201

Signing Officer

Name
George Eccles
Title
Manager
Phone
3183238550
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Eccles
Formed
1965
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Silas Simmons Llp
Address
PO BOX 1027, NATCHEZ, MS 39121-1027
Preparer
Hampton S Roane CPA
Phone
6014427411
Raw XML Appendix312 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/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0130 DESIARD STREET STE 901
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071201
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ECCLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183238550
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOTUS CLUB OF MONROE LA INC
ReturnHeader/Filer/BusinessNameControlTxt0LOTU
ReturnHeader/Filer/EIN0720393904
ReturnHeader/Filer/PhoneNum03183238550
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 DESIARD STREET STE 901
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640319291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILAS SIMMONS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391211027
ReturnHeader/PreparerPersonGrp/PhoneNum06014427411
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAMPTON S ROANE CPA
ReturnHeader/ReturnTs02023-02-20T08:18:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ECCLES
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

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