Civic Intelligence

Calcasieu Association of Educators

990EZ • Fiscal year 2017 • EIN 72-0756491

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 22, 2018

Organization Profile
P O Box 1085Lake Charles, LA 70602-1085

(337) 474-0290

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$40,854

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

Net Assets

Up

$40,854

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

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin68th 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

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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 Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$151,702
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-$137,101
Compensation and Service Providers
Top Officer Pay70th percentile

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
P O Box 1085, Lake Charles, LA 70602-1085

Signing Officer

Name
Mark Hayes
Title
Treasurer
Phone
3374740290
Signed
2018-01-22
Discuss with paid preparer
No

Preparer

Firm
Steven M DeRouen & Associates
Address
P O Box 4265, Lake Charles, LA 70606
Preparer
Steven M DeRouen
Phone
3375134915
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDUES 132,324BANK FEES 344CONVENTION 385MEMBERSHIP 461”

Raw XML Appendix110 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum03374740290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1085
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0706021085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040854
IRS990EZ/GrossReceiptsAmt0151702
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0239
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0151463
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040854
IRS990EZ/OccupancyRentUtltsAndMaintAmt03237
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/OtherExpensesTotalAmt0133514
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/ProgramServiceExpensesAmt0137101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137101
IRS990EZ/TotalProgramServiceExpensesAmt0137101
IRS990EZ/TotalRevenueAmt0151702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDUES 132,324BANK FEES 344CONVENTION 385MEMBERSHIP 461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03374740290
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Calcasieu Association of Educators
ReturnHeader/Filer/BusinessNameControlTxt0CALC
ReturnHeader/Filer/EIN0720756491
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1085
ReturnHeader/Filer/USAddress/CityNm0Lake Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0706021085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8E2E97C1EC64351CAEDA191582A85C668C32207
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8E2E97C1EC64351CAEDA191582A85C668C32207
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07278272018024hjxicqy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.10.52
ReturnHeader/FilingSecurityInformation/IPDt02018-01-24
ReturnHeader/FilingSecurityInformation/IPTm015:53:33
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/ZIPCd070606
ReturnHeader/PreparerPersonGrp/PhoneNum03375134915
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M DeRouen
ReturnHeader/ReturnTs02018-01-22T08:36:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2017Detailed filing. Detailed filing data is available for this year.$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