Civic Intelligence

Calcasieu Association of Educators

EIN 72-0756491 • 501(c)6 • Lake Charles, LA

Profile

To provide services for members

300 East McNeeseLake Charles, LA 70605
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

56%

Faster asset growth than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$40,854

Up $14,601 (+56%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$40,854

Up $14,601 (+56%) from 2016

Operations
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

Down

$151,702

Down $18,539 (-11%) from 2016

Expenses

Down

$137,101

Down $26,643 (-16%) from 2016

Net Income

Up

$14,601

Up $8,104 (+125%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$60K$40K$20K$0Assets 2011: $42,141Liabilities 2011: $0Net Assets 2011: $42,1412011Assets 2012: $35,505Liabilities 2012: $0Net Assets 2012: $35,5052012Assets 2014: $23,002Liabilities 2014: $0Net Assets 2014: $23,0022014Assets 2015: $19,756Liabilities 2015: $0Net Assets 2015: $19,7562015Assets 2016: $26,253Liabilities 2016: $0Net Assets 2016: $26,2532016Assets 2017: $40,854Liabilities 2017: $0Net Assets 2017: $40,8542017

Highlighted filing

2017

Assets$40,854
Liabilities$0
Net Assets$40,854
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $244,617Expenses 2011: $271,681Net Income 2011: -$27,0642011Revenue 2012: $236,837Expenses 2012: $243,473Net Income 2012: -$6,6362012Revenue 2014: $210,010Expenses 2014: $197,633Net Income 2014: $12,3772014Revenue 2015: $188,831Expenses 2015: $192,077Net Income 2015: -$3,2462015Revenue 2016: $170,241Expenses 2016: $163,744Net Income 2016: $6,4972016Revenue 2017: $151,702Expenses 2017: $137,101Net Income 2017: $14,6012017

Highlighted filing

2017

Revenue$151,702
Expenses$137,101
Net Income$14,601
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$40,854
Liabilities
$0
Net assets
$40,854
Revenue
$151,702
Expenses
$137,101
Net income
$14,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.52$1.37$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.70$1.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.89$1.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.10$1.98$0.12
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.37$2.43$0.07
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.45$2.72$0.27
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 27, 2016
Return Version
2014v6.0
Gross Receipts
$188,831
Mission and Program Overview

Mission

To provide services for members

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES FOR MEMBERS INCLUDING LIABILITY INSURANCE LEGAL AID NEWSLETTERS LIASSON BETWEEN MEMBERS AND SCHOOL BOARD-$192,077
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HAYESTreasurer-$0--
VICKY JOHNSTONPresident-$0--
DONALD FONTENOTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Calcasieu Association of Educators
EIN
72-0756491
Address
300 East McNeese, Lake Charles, LA 70605

Signing Officer

Name
Vicky Johnston
Title
President
Phone
3374740290
Signed
2016-02-27
Discuss with paid preparer
No

Preparer

Firm
Steven M DeRouen & Associates
Address
P O Box 4265, Lake Charles, LA 70605
Preparer
Steven M DeRouen CPA
Phone
3375134915
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDUES 176,704TELEPHONE 1,468BANK FEES 400CONVENTION 6,100MEMBERSHIP 2,124”

Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum03374740290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 East McNeese
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019756
IRS990EZ/GrossReceiptsAmt0188831
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0188828
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019756
IRS990EZ/OccupancyRentUtltsAndMaintAmt04931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKY JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD FONTENOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0186796
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES FOR MEMBERS INCLUDING LIABILITY INSURANCE LEGAL AID NEWSLETTERS LIASSON BETWEEN MEMBERS AND SCHOOL BOARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0192077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0192077
IRS990EZ/TotalProgramServiceExpensesAmt0192077
IRS990EZ/TotalRevenueAmt0188831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDUES 176,704TELEPHONE 1,468BANK FEES 400CONVENTION 6,100MEMBERSHIP 2,124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03374740290
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Calcasieu Association of Educators
ReturnHeader/Filer/BusinessNameControlTxt0CALC
ReturnHeader/Filer/EIN0720756491
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 East McNeese
ReturnHeader/Filer/USAddress/CityNm0Lake Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800488055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven M DeRouen & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 4265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070605
ReturnHeader/PreparerPersonGrp/PhoneNum03375134915
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M DeRouen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-27T09:51:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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