Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Louisiana Mosquito Control Assoc
990EZ • Fiscal year 2014 • EIN 72-0681019
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$474,022
Up $49,257 (+12%) from 2013
Net Assets
Up$474,022
Up $49,257 (+12%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$162,882
Up $62,595 (+62%) from 2013
Expenses
Down$100,924
Down $23,706 (-19%) from 2013
Net Income
Up$61,958
Up $86,301 (+355%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 1, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $162,882
Mission and Program Overview
Mission
To promote higher standards for all workers in the field of mosquito control.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LSU LAB FOR TESTING MOSQUITO 35,000.00 ENDOWMENTS 20.000.00 | $55,000 | $55,000 |
| ADMINISTRATION OF ORGANIZATION 10,503 TO MANAGE THE ORGANIZATION ANNUAL MEETING 18,992. TO LEARN THE LATEST IN MOSQUITO CONTROL WORKSHOPS 1,717. TO TRAIN WORKERS IN MOSQUITO CONTROL | - | $31,212 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COLBY COLONA | Vice Preside | - | $0 | - | - |
| PATRICK SUTTON | President | - | $0 | - | - |
| DENNIS L WALLETTE | Secretary Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Louisiana Mosquito Control Assoc
- EIN
- 72-0681019
- Phone
- 9855430454
- Address
- 15483 WEST CLUB DELUXE ROAD, HAMMOND, LA 70403
Signing Officer
- Name
- Dennis L Wallette
- Title
- Secretary Treasurer
- Phone
- 9855430454
- Signed
- 2015-08-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Anthony B Baglio CPA
- Address
- 2011 RUE SIMONE, HAMMOND, LA 70403
- Preparer
- Anthony B Baglio CPA
- Phone
- 9855424155
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Lsu vet lab research p. O. Box 25070 baton rouge, la 70894 55,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses non-investment depreciation 424 total 424”
Form 990-ez, Part I, Line 20
“Adjust investments to fmv -12,701”
Form 990-ez, Part II, Line 24
“2,647 3,592 less accumulated depreciation 1,821 2,245 total 826 1,347”
Form 990-ez, Part III
“To promote higher standards for all workers in the field of mosquito control.”
Form 990-ez, Part III, Line 28
“Administration of organization 10,503 to manage the organization annual meeting 18,992. To learn the latest in mosquito control workshops 1,717. To train workers in mosquito control”
Form 990-ez, Part III, Line 31
“Lsu lab for testing mosquito 35,000.00 endowments 20.000.00”
Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOUISIANA MOSQUITO CONROL ASSOC |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | 13483 W CLUB DELUXE ROAD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9855430454 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13483 W CLUB DELUXE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 13483 W CLUB DELUXE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMMOND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 704031466 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 423939 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 472675 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6040 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 61958 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 45500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 424765 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 474022 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 4395 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 55000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162882 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2750 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 424765 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 474022 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 424765 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 474022 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COLBY COLONA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICK SUTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENNIS L WALLETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 826 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1347 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -12701 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 424 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE HIGHER STANDARDS FOR ALL WORKERS IN THE FIELD OF MOSQUITO CONTROL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 149697 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ADMINISTRATION OF ORGANIZATION 10,503 TO MANAGE THE ORGANIZATION ANNUAL MEETING 18,992. TO LEARN THE LATEST IN MOSQUITO CONTROL WORKSHOPS 1,717. TO TRAIN WORKERS IN MOSQUITO CONTROL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LSU LAB FOR TESTING MOSQUITO 35,000.00 ENDOWMENTS 20.000.00 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 55000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31212 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 55000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4395 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100924 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86212 |
| IRS990EZ/TotalRevenueAmt | 0 | 162882 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LMCA.US |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 52,673 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 56891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9671 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6402 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42349 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -6575 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2257 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 52673 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 469565 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 145852 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85414 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53711 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47899 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79798 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 412674 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 469565 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 531909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LSU VET LAB RESEARCH P. O. BOX 25070 BATON ROUGE, LA 70894 55,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES NON-INVESTMENT DEPRECIATION 424 TOTAL 424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUST INVESTMENTS TO FMV -12,701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 2,647 3,592 LESS ACCUMULATED DEPRECIATION 1,821 2,245 TOTAL 826 1,347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE HIGHER STANDARDS FOR ALL WORKERS IN THE FIELD OF MOSQUITO CONTROL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADMINISTRATION OF ORGANIZATION 10,503 TO MANAGE THE ORGANIZATION ANNUAL MEETING 18,992. TO LEARN THE LATEST IN MOSQUITO CONTROL WORKSHOPS 1,717. TO TRAIN WORKERS IN MOSQUITO CONTROL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LSU LAB FOR TESTING MOSQUITO 35,000.00 ENDOWMENTS 20.000.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS L WALLETTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9855430454 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOUISIANA MOSQUITO CONTROL ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOUI |
| ReturnHeader/Filer/EIN | 0 | 720681019 |
| ReturnHeader/Filer/PhoneNum | 0 | 9855430454 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15483 WEST CLUB DELUXE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAMMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70403 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721243204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANTHONY B BAGLIO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2011 RUE SIMONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAMMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9855424155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY B BAGLIO CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-06T16:53:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $474,022
- Liabilities
- -
- Net assets
- $474,022
- Revenue
- $162,882
- Expenses
- $100,924
- Net income
- $61,958