Civic Intelligence

Louisiana School Bus Operators Assn

990EZ • Fiscal year 2012 • EIN 72-0563216

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
P O Box 54171474
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

-0.1%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$107,805

Up $3,588 (+3.4%) from 2011

Net Assets

$107,162

No earlier filing loaded for comparison.

Liabilities

Up

$643

Up $378 (+143%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Down

$77,750

Down $42 (-0.1%) from 2011

Expenses

Up

$74,540

Up $1,292 (+1.8%) from 2011

Net Income

Down

$3,210

Down $1,334 (-29%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2010: $99,673Liabilities 2010: $265Net Assets 2010: $99,4082010Assets 2011: $104,217Liabilities 2011: $2652011Assets 2012: $107,805Liabilities 2012: $643Net Assets 2012: $107,1622012Assets 2013: $104,997Liabilities 2013: $696Net Assets 2013: $104,3012013Assets 2014: $128,105Liabilities 2014: $696Net Assets 2014: $127,4092014Assets 2015: $139,815Liabilities 2015: $696Net Assets 2015: $139,1192015Assets 2016: $142,183Liabilities 2016: $696Net Assets 2016: $141,4872016Assets 2018: $185,511Liabilities 2018: $1,102Net Assets 2018: $184,4092018Assets 2019: $158,185Liabilities 2019: $696Net Assets 2019: $157,4892019Assets 2020: $173,862Liabilities 2020: $821Net Assets 2020: $173,0412020Assets 2021: $168,782Liabilities 2021: $696Net Assets 2021: $168,0862021Assets 2022: $123,965Liabilities 2022: $696Net Assets 2022: $123,2692022Assets 2023: $92,673Liabilities 2023: $506Net Assets 2023: $92,1672023Assets 2024: $74,980Liabilities 2024: $829Net Assets 2024: $74,1512024

Highlighted filing

2012

Assets$107,805
Liabilities$643
Net Assets$107,162
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $68,058Expenses 2010: $79,979Net Income 2010: -$11,9212010Revenue 2011: $77,792Expenses 2011: $73,248Net Income 2011: $4,5442011Revenue 2012: $77,750Expenses 2012: $74,540Net Income 2012: $3,2102012Revenue 2013: $77,779Expenses 2013: $80,640Net Income 2013: -$2,8612013Revenue 2014: $88,064Expenses 2014: $64,956Net Income 2014: $23,1082014Revenue 2015: $71,533Expenses 2015: $59,823Net Income 2015: $11,7102015Revenue 2016: $64,581Expenses 2016: $62,213Net Income 2016: $2,3682016Revenue 2018: $80,480Expenses 2018: $72,044Net Income 2018: $8,4362018Revenue 2019: $75,320Expenses 2019: $102,440Net Income 2019: -$27,1202019Revenue 2020: $67,049Expenses 2020: $51,497Net Income 2020: $15,5522020Revenue 2021: $76,390Expenses 2021: $81,345Net Income 2021: -$4,9552021Revenue 2022: $57,233Expenses 2022: $102,050Net Income 2022: -$44,8172022Revenue 2023: $60,909Expenses 2023: $98,577Net Income 2023: -$37,6682023Revenue 2024: $64,266Expenses 2024: $82,282Net Income 2024: -$18,0162024

Highlighted filing

2012

Revenue$77,750
Expenses$74,540
Net Income$3,210
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote the school bus operators

Filing and Contact Details

Filer

EIN
72-0563216
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/BenefitsPaidToOrForMembers016162
IRS990EZ/CashSavingsAndInvestments/BOY088758
IRS990EZ/CashSavingsAndInvestments/EOY093465
IRS990EZ/ContributionsGiftsGrantsEtc0423
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03210
IRS990EZ/FeesAndOthPymtToIndContractors04991
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0150
IRS990EZ/GrossReceipts077750
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01282
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues075895
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0103952
IRS990EZ/NetAssetsOrFundBalancesBOY0103952
IRS990EZ/NetAssetsOrFundBalances/EOY0107162
IRS990EZ/NetAssetsOrFundBalancesEOY0107162
IRS990EZ/OccupancyRentUtilitiesAndMaint01625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY LANDRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK MORALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WESLEY SOUTHERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GENE RESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY WILMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA MATHIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HENRY YEARBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015459
IRS990EZ/OtherAssetsTotal/EOY014340
IRS990EZ/OtherExpensesTotal035529
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE SCHOOL BUS OPERATORS
IRS990EZ/PrintingPublicationsPostage06033
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE THE ADVANCEMENT OF SCHOOL BUS OPERATORS BY PROVIDING A COMMON FORUM WITH QUARTERLY MEMBERSHIP MEETINGS ANNUAL CONVENTION LEGAL ASSISTANCE AND LEGISLATIVE REPRESENTATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010200
IRS990EZ/SpecialEventsNetIncomeLoss0150
IRS990EZ/StatesWhereCopyOfReturnIsFiled0LA
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/SumOfTotalLiabilities/BOY0265
IRS990EZ/SumOfTotalLiabilities/EOY0643
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102505 HWY 1187
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mansura
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071350
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY WILMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03185639777
IRS990EZ/TotalAssets/BOY0104217
IRS990EZ/TotalAssets/EOY0107805
IRS990EZ/TotalExpenses074540
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue077750
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount SERVICE CHARGE 5 CONVENTION EXPENSE 10,462 EXECUTIVE BOARD TRAVEL 12,980 SECRETARY TRAVEL 1,398 PARISH AND SPECIAL EVENTS 350 INSURANCE WORKERS COMP 400 INSURANCE OFFICER LIABILITY 500 WEBSITE 163 SECRETARY9S TELEPHONE 1,436 PAYROLL TAXES 780 BESE BOARD EXPENSES 1,577 DEPRECIATION 1,819 LEGISLATIVE TRAVEL 2,704 MISC 800 GIFTS AND FLOWERS 155
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year MACHINERY AND EQUIPMENT 15,259 13,440 UTILITY DEPOSITS 200 200 OTHER 0 700
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year PAYROLL TAX LIABILITY 265 643
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0720563216
ReturnHeader/Filer/Name/BusinessNameLine10LOUISIANA SCHOOL BUS OPERATORS ASSN
ReturnHeader/Filer/NameControl0LOUI
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 541
ReturnHeader/Filer/USAddress/City0Simpson
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071474
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0HENRY YEARBY
ReturnHeader/Officer/Phone03185639777
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-11
ReturnHeader/PreparerFirm/EIN0721097573
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH J RACHAL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10269 EAST MARK ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071351
ReturnHeader/Preparer/Name0KENNETH J RACHAL CPA
ReturnHeader/Preparer/Phone03182408758
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-11T16:17:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,805
Liabilities
$643
Net assets
$107,162
Revenue
$77,750
Expenses
$74,540
Net income
$3,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.64$0.82$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.61$0.99$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.57$1.02$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.76$0.81$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.67$0.51$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.75$1.02$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.84$0.80$0.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.65$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.72$0.60$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.88$0.65$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.78$0.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.78$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$0.78$0.73$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$0.99$0.68$0.80$0.12