Civic Intelligence

Louisiana Mosquito Control Assoc

990EZ • Fiscal year 2012 • EIN 72-0681019

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization ProfileWWW.LMCA.US
15483 West Club Deluxe Road70403
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$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

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$416,008

Up $26,181 (+6.7%) from 2011

Net Assets

Up

$416,008

Up $26,181 (+6.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$105,137

Down $9,448 (-8.2%) from 2011

Expenses

Up

$83,190

Up $16,686 (+25%) from 2011

Net Income

Down

$21,947

Down $26,134 (-54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $343,953Liabilities 2010: $0Net Assets 2010: $343,9532010Assets 2011: $389,827Net Assets 2011: $389,8272011Assets 2012: $416,008Net Assets 2012: $416,0082012Assets 2013: $424,765Net Assets 2013: $424,7652013Assets 2014: $474,022Net Assets 2014: $474,0222014Assets 2015: $433,626Net Assets 2015: $433,6262015Assets 2016: $470,384Net Assets 2016: $470,3842016Assets 2018: $489,790Liabilities 2018: $0Net Assets 2018: $489,7902018Assets 2019: $521,898Liabilities 2019: $0Net Assets 2019: $521,8982019Assets 2020: $508,535Liabilities 2020: $0Net Assets 2020: $508,5352020Assets 2021: $566,297Liabilities 2021: $0Net Assets 2021: $566,2972021Assets 2022: $427,026Liabilities 2022: $0Net Assets 2022: $427,0262022Assets 2023: $484,998Liabilities 2023: $0Net Assets 2023: $484,9982023Assets 2024: $517,091Liabilities 2024: $0Net Assets 2024: $517,0912024

Highlighted filing

2012

Assets$416,008
Liabilities-
Net Assets$416,008
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100KExpenses 2010: $67,1862010Revenue 2011: $114,585Expenses 2011: $66,504Net Income 2011: $48,0812011Revenue 2012: $105,137Expenses 2012: $83,190Net Income 2012: $21,9472012Revenue 2013: $100,287Expenses 2013: $124,630Net Income 2013: -$24,3432013Revenue 2014: $162,882Expenses 2014: $100,924Net Income 2014: $61,9582014Revenue 2015: $142,497Expenses 2015: $179,670Net Income 2015: -$37,1732015Revenue 2016: $164,468Expenses 2016: $131,691Net Income 2016: $32,7772016Revenue 2018: $119,163Expenses 2018: $156,201Net Income 2018: -$37,0382018Revenue 2019: $152,607Expenses 2019: $157,389Net Income 2019: -$4,7822019Revenue 2020: $75,944Expenses 2020: $119,219Net Income 2020: -$43,2752020Revenue 2021: $157,213Expenses 2021: $131,271Net Income 2021: $25,9422021Revenue 2022: $80,048Expenses 2022: $83,844Net Income 2022: -$3,7962022Revenue 2023: $119,822Expenses 2023: $61,850Net Income 2023: $57,9722023Revenue 2024: $136,370Expenses 2024: $104,277Net Income 2024: $32,0932024

Highlighted filing

2012

Revenue$105,137
Expenses$83,190
Net Income$21,947
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote higher standards for all workers in the field of mosquito control.

Filing and Contact Details

Filer

EIN
72-0681019
Raw XML Appendix163 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
CompensationExplanation/Compensation/PersonName0BILLY NOEGEL
CompensationExplanation/Compensation/PersonName1SHANNON RIDER
CompensationExplanation/Compensation/PersonName2DENNIS L WALLETTE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0389345
IRS990EZ/CashSavingsAndInvestments/EOY0414850
IRS990EZ/ContributionsGiftsGrantsEtc05879
IRS990EZ/CostOtherBasisAndSalesExpenses012905
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021947
IRS990EZ/FeesAndOthPymtToIndContractors042893
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets04286
IRS990EZ/GrantsAndSimilarAmountsPaid040000
IRS990EZ/GrossAmountFromSaleOfAssets017191
IRS990EZ/GrossReceipts0118042
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03198
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0389827
IRS990EZ/NetAssetsOrFundBalancesBOY0389827
IRS990EZ/NetAssetsOrFundBalances/EOY0416008
IRS990EZ/NetAssetsOrFundBalancesEOY0416008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILLY NOEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANNON RIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS L WALLETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY TR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0482
IRS990EZ/OtherAssetsTotal/EOY01158
IRS990EZ/OtherChangesInNetAssets04234
IRS990EZ/OtherExpensesTotal0297
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE HIGHER STANDARDS FOR ALL WORKERS IN THE FIELD OF MOSQUITO CONTROL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADMINISTRATION OF ORGANIZATION 5,712.00 TO MANAGE THE ORGANIZATION ANNUAL MEETING 21,356.00 TO LEARN THE LATEST IN MOSQUITO CONTROL WORKSHOPS 2,323.00 TO TRAIN WORKERS IN MOSQUITO CONTROL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LSU LAB FOR TESTING MOSQUITO 40,000.00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029391
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses140000
IRS990EZ/ProgramServiceRevenue091774
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013483 W CLUB DELUXE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2013483 W CLUB DELUXE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0704031466
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LOUISIANA MOSQUITO CONROL ASSOC
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2013483 W CLUB DELUXE ROAD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09855430454
IRS990EZ/TotalAssets/BOY0389827
IRS990EZ/TotalAssets/EOY0416008
IRS990EZ/TotalExpenses083190
IRS990EZ/TotalProgramServiceExpenses069391
IRS990EZ/TotalRevenue0105137
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LMCA.US
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025885
IRS990ScheduleA/GiftsGrantsContribReceived170/Total084727
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0979
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0364
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01531
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05489
IRS990ScheduleA/GrossInvestmentIncome170/Total011561
IRS990ScheduleA/OtherIncome170/CurrentTaxYear091774
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0107465
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years072413
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years076046
IRS990ScheduleA/OtherIncome170/Total0347698
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.34150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.35820
IRS990ScheduleA/PublicSupportTotal1700186337
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear053711
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year047899
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0101610
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear059590
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year077540
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09240
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014082
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025885
IRS990ScheduleA/Total170/Total0186337
IRS990ScheduleA/TotalSupport0545596
IRS990ScheduleO/GeneralExplanation/Explanation0LSU VET LAB RESEARCH P. O. BOX 25070 BATON ROUGE, LA 70894 40,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES NON-INVESTMENT DEPRECIATION 297 TOTAL 297
IRS990ScheduleO/GeneralExplanation/Explanation2ADJUST INVESTMENTS TO FMV 4,234
IRS990ScheduleO/GeneralExplanation/Explanation31,674 2,647 LESS ACCUMULATED DEPRECIATION 1,192 1,489 TOTAL 482 1,158
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROMOTE HIGHER STANDARDS FOR ALL WORKERS IN THE FIELD OF MOSQUITO CONTROL.
IRS990ScheduleO/GeneralExplanation/Explanation5ADMINISTRATION OF ORGANIZATION 5,712.00 TO MANAGE THE ORGANIZATION ANNUAL MEETING 21,356.00 TO LEARN THE LATEST IN MOSQUITO CONTROL WORKSHOPS 2,323.00 TO TRAIN WORKERS IN MOSQUITO CONTROL
IRS990ScheduleO/GeneralExplanation/Explanation6LSU LAB FOR TESTING MOSQUITO 40,000.00
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0720681019
ReturnHeader/Filer/Name/BusinessNameLine10LOUISIANA MOSQUITO CONTROL ASSOC
ReturnHeader/Filer/NameControl0LOUI
ReturnHeader/Filer/Phone09855430454
ReturnHeader/Filer/USAddress/AddressLine1015483 WEST CLUB DELUXE ROAD
ReturnHeader/Filer/USAddress/City0HAMMOND
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070403
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0DENNIS L WALLETTE
ReturnHeader/Officer/Phone09855430454
ReturnHeader/Officer/Title0SECRETARY TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANTHONY B BAGLIO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102011 RUE SIMONE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070403
ReturnHeader/Preparer/Name0ANTHONY B BAGLIO CPA
ReturnHeader/Preparer/Phone09855424155
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T11:06:38-05:00

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
$416,008
Liabilities
-
Net assets
$416,008
Revenue
$105,137
Expenses
$83,190
Net income
$21,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$1.36$1.04$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$1.20$0.62$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$0.80$0.84$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$1.57$1.31$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$0.76$1.19$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$1.53$1.57$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$1.19$1.56$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.70$4.70$1.64$1.32$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.34$4.34$1.42$1.80$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.74$4.74$1.63$1.01$0.62
2013Detailed filing. Detailed filing data is available for this year.$4.25$4.25$1.00$1.25$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$4.16$1.05$0.83$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$3.90$1.15$0.67$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$0.67