Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Louisiana Mosquito Control Assoc
990EZ • Fiscal year 2016 • 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
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$470,384
Up $36,758 (+8.5%) from 2015
Net Assets
Up$470,384
Up $36,758 (+8.5%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$164,468
Up $21,971 (+15%) from 2015
Expenses
Down$131,691
Down $47,979 (-27%) from 2015
Net Income
Up$32,777
Up $69,950 (+188%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 19, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $164,468
Mission and Program Overview
Mission
To promote higher standards for all workers in the field of mosquito control.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LMCA SCHOLARSHIP 34,980.00 TRAINING IN MOSQUITO CONTROL MOSQUITO ACADEMY 5,825.00 TRAINING IN MOSQUITO CONTROL DEPRECIATION 321.00 TRAINING IN MOSQUITO CONTROL TRAVEL 1,308.00 TRAINING IN MOSQUITO CONTROL BOOTH RENTAL 600.00 TRAINING IN MOSQUITO CONTROL SPEAKER 982.00 TRAINING IN MOSQUITO CONTROL AWARDS 1,781.00 TRAINING IN MOSQUITO CONTROL WORKSHOPS 2,825.00 TRAINING IN MOSQUITO CONTROL ANNUAL MEETING 18,525.00 TRAINING IN MOSQUITO CONTROL TOTALS 67,147.00 | $40,805 | $67,147 |
| LSU LAB FOR TESTING MOSQUITO 50,000.00 DEPREICATION 893.00 TOTAL 50,893.00 | $50,000 | $50,893 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT HARRINGTON | President | - | $0 | - | - |
| KEVIN CAILLOUET | Vice Preside | - | $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
- 2017-08-19
- 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
“04/13/2016 34,980 0 0 04/15/2016 5,825 0 0”
Form 990-ez, Part I, Line 10
“Lsu vet lab research p. O. Box 25070 baton rouge, la 70894 50,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses non-investment depreciation 1,214 total 1,214”
Form 990-ez, Part I, Line 20
“Adjust investments to fmv 3,981”
Form 990-ez, Part II, Line 24
“7,238 7,238 less accumulated depreciation 3,207 4,421 total 4,031 2,817”
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
“Lmca scholarship 34,980.00 training in mosquito control mosquito academy 5,825.00 training in mosquito control depreciation 321.00 training in mosquito control travel 1,308.00 training in mosquito control booth rental 600.00 training in mosquito control speaker 982.00 training in mosquito control awards 1,781.00 training in mosquito control workshops 2,825.00 training in mosquito control annual meeting 18,525.00 training in mosquito control totals 67,147.00”
Form 990-ez, Part III, Line 31
“Lsu lab for testing mosquito 50,000.00 depreication 893.00 total 50,893.00”
Raw XML Appendix167 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 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 470384 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3185 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 90805 |
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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 470384 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| 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 | SCOTT HARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN CAILLOUET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENNIS L WALLETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| 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 | 4031 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2817 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3981 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1214 |
| 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 | 131662 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LMCA SCHOLARSHIP 34,980.00 TRAINING IN MOSQUITO CONTROL MOSQUITO ACADEMY 5,825.00 TRAINING IN MOSQUITO CONTROL DEPRECIATION 321.00 TRAINING IN MOSQUITO CONTROL TRAVEL 1,308.00 TRAINING IN MOSQUITO CONTROL BOOTH RENTAL 600.00 TRAINING IN MOSQUITO CONTROL SPEAKER 982.00 TRAINING IN MOSQUITO CONTROL AWARDS 1,781.00 TRAINING IN MOSQUITO CONTROL WORKSHOPS 2,825.00 TRAINING IN MOSQUITO CONTROL ANNUAL MEETING 18,525.00 TRAINING IN MOSQUITO CONTROL TOTALS 67,147.00 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LSU LAB FOR TESTING MOSQUITO 50,000.00 DEPREICATION 893.00 TOTAL 50,893.00 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 40805 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 50000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67147 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 50893 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3185 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131691 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118040 |
| IRS990EZ/TotalRevenueAmt | 0 | 164468 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LMCA.US |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CAPITAL GAINS 63,961 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14663 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3785 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6402 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42349 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 63961 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 591027 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 128203 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127937 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145852 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85414 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53711 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 541117 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 154621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 591027 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 669651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 04/13/2016 34,980 0 0 04/15/2016 5,825 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LSU VET LAB RESEARCH P. O. BOX 25070 BATON ROUGE, LA 70894 50,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES NON-INVESTMENT DEPRECIATION 1,214 TOTAL 1,214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADJUST INVESTMENTS TO FMV 3,981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 7,238 7,238 LESS ACCUMULATED DEPRECIATION 3,207 4,421 TOTAL 4,031 2,817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROMOTE HIGHER STANDARDS FOR ALL WORKERS IN THE FIELD OF MOSQUITO CONTROL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LMCA SCHOLARSHIP 34,980.00 TRAINING IN MOSQUITO CONTROL MOSQUITO ACADEMY 5,825.00 TRAINING IN MOSQUITO CONTROL DEPRECIATION 321.00 TRAINING IN MOSQUITO CONTROL TRAVEL 1,308.00 TRAINING IN MOSQUITO CONTROL BOOTH RENTAL 600.00 TRAINING IN MOSQUITO CONTROL SPEAKER 982.00 TRAINING IN MOSQUITO CONTROL AWARDS 1,781.00 TRAINING IN MOSQUITO CONTROL WORKSHOPS 2,825.00 TRAINING IN MOSQUITO CONTROL ANNUAL MEETING 18,525.00 TRAINING IN MOSQUITO CONTROL TOTALS 67,147.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LSU LAB FOR TESTING MOSQUITO 50,000.00 DEPREICATION 893.00 TOTAL 50,893.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-08-19 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5CFCC5800DD8512B8CE7C00A4125F338B9161E43 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5CFCC5800DD8512B8CE7C00A4125F338B9161E43 |
| 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 | 2017-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY B BAGLIO CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-24T16:03:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $470,384
- Liabilities
- -
- Net assets
- $470,384
- Revenue
- $164,468
- Expenses
- $131,691
- Net income
- $32,777