Civic Intelligence

Lafayette Cattlemans Association

990 • Fiscal year 2022 • EIN 72-0984724

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2023

Organization Profile
120 Elmira RoadScott, LA 70583

(337) 234-6448

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 2022

Liabilities / Revenue

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-396%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

4th percentile

-46%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$2,401

Down $3,150 (-421%) from 2021

Net Assets

Down

-$2,401

Down $3,150 (-421%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$796

Down $676 (-46%) from 2021

Expenses

Up

$3,946

Up $1,176 (+42%) from 2021

Net Income

Down

-$3,150

Down $1,852 (-143%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$5.0K$0-$5.0K-$10KAssets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $3,515Liabilities 2014: $0Net Assets 2014: $3,5152014Assets 2015: $2,287Liabilities 2015: $0Net Assets 2015: $2,2872015Assets 2016: $4,502Liabilities 2016: $0Net Assets 2016: $4,5022016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: -$2,074Liabilities 2020: $0Net Assets 2020: -$2,0742020Assets 2021: $749Liabilities 2021: $0Net Assets 2021: $7492021Assets 2022: -$2,401Liabilities 2022: $0Net Assets 2022: -$2,4012022Assets 2023: -$7,812Liabilities 2023: $0Net Assets 2023: -$7,8122023Assets 2024: -$8,137Liabilities 2024: $0Net Assets 2024: -$8,1372024

Highlighted filing

2022

Assets-$2,401
Liabilities$0
Net Assets-$2,401
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $6,548Expenses 2011: $6,507Net Income 2011: $412011Revenue 2012: $16,392Expenses 2012: $10,382Net Income 2012: $6,0102012Revenue 2013: $17,430Expenses 2013: $12,587Net Income 2013: $4,8432013Revenue 2014: $7,062Expenses 2014: $3,547Net Income 2014: $3,5152014Revenue 2015: $7,945Expenses 2015: $5,658Net Income 2015: $2,2872015Revenue 2016: $8,522Expenses 2016: $4,020Net Income 2016: $4,5022016Revenue 2017: $10,911Expenses 2017: $6,095Net Income 2017: $4,8162017Revenue 2018: $15,659Expenses 2018: $18,314Net Income 2018: -$2,6552018Revenue 2019: $24,405Expenses 2019: $22,673Net Income 2019: $1,7322019Revenue 2020: $2,388Expenses 2020: $3,425Net Income 2020: -$1,0372020Revenue 2021: $1,472Expenses 2021: $2,770Net Income 2021: -$1,2982021Revenue 2022: $796Expenses 2022: $3,946Net Income 2022: -$3,1502022Revenue 2023: $901Expenses 2023: $6,312Net Income 2023: -$5,4112023Revenue 2024: $3,465Expenses 2024: $3,790Net Income 2024: -$3252024

Highlighted filing

2022

Revenue$796
Expenses$3,946
Net Income-$3,150
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Gross Receipts
$796
Mission and Program Overview

Mission

Service organization

Lafayette Cattlemen

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$749--
Cash and Non-Interest-Bearing Accounts$749$-2,401▼ $3,150
Total Assets$749$-2,401▼ $3,150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$749$-2,401▼ $3,150
Total Liabilities and Net Assets / Fund Balance$749$-2,401▼ $3,150
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Kirt MartinPresident
Josh DomingueVice-President
Dwayne MartinSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360
Program Service Revenue
$377
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$-3,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$594
Total Functional Expenses$0$0$0$3,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Information regarding any process or procedure regarding the organization can be viewed by contacting any of the officers.”

Form 990, Part VI, Section C, Line 19

“Informatiion regarding any process or procedure”

Filing and Contact Details

Filer

Filer Name
Lafayette Cattlemans Association
EIN
72-0984724
Phone
3372346448
Address
120 Elmira Road, Scott, LA 70583

Signing Officer

Name
Dwayne A Martin
Title
SecretaryTreasurer
Phone
3372346448
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne A Martin
Formed
1985
Legal Domicile
La
Voting Board Members
80
Independent Board Members
0
Employees
0

Preparer

Firm
Johnson's Tax & Accounting
Address
5415 Grand Prairie Hwy, Rayne, LA 70578
Preparer
Randall K Johnson
Phone
3375231140
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11A

“Members review prior years form 990 and discuss content situation prior to taxes being prepared.”

Form 990, Part IX, Section 11, Line G

“Raffle prizes and related expenses”

Raw XML Appendix312 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
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IRS990/BooksInCareOfDetail/PhoneNum03372346448
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IRS990/FeesForServicesAccountingGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Josh Domingue
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt080
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0360
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Service organization
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0749
IRS990/NetAssetsOrFundBalancesEOYAmt0-2401
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Parish Queens Scholarship
IRS990/OtherExpensesGrp/Desc1Courtesy
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/Desc3Annual Meeting Expenses
IRS990/OtherExpensesGrp/TotalAmt0560
IRS990/OtherExpensesGrp/TotalAmt1324
IRS990/OtherExpensesGrp/TotalAmt22468
IRS990/OtherExpensesGrp/TotalAmt3594
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dwayne A Martin
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Cattlemans Sale
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0931
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02770
IRS990/PYProgramServiceRevenueAmt0196
IRS990/PYRevenuesLessExpensesAmt0-1298
IRS990/PYTotalExpensesAmt02770
IRS990/PYTotalRevenueAmt01472
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3150
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024405
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045625
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information regarding any process or procedure regarding the organization can be viewed by contacting any of the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members review prior years form 990 and discuss content situation prior to taxes being prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Raffle prizes and related expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Informatiion regarding any process or procedure
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section c, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section 11, Line g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dwayne A Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03372346448
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lafayette Cattlemans Association
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0720984724
ReturnHeader/Filer/PhoneNum03372346448
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 Elmira Road
ReturnHeader/Filer/USAddress/CityNm0Scott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721164816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson's Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05415 Grand Prairie Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070578
ReturnHeader/PreparerPersonGrp/PhoneNum03375231140
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall K Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-29T06:31:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dwayne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$2,401
Liabilities
$0
Net assets
-$2,401
Revenue
$796
Expenses
$3,946
Net income
-$3,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$3.47$3.79$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.90$6.31$5.41
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.80$3.95$3.15
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.47$2.77$1.30
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.39$3.43$1.04
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$24.4$22.7$1.73
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$15.7$18.3$2.66
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$10.9$6.10$4.82
2016Summary only. Only limited summary data is available for this year.$4.50$0.00$4.50$8.52$4.02$4.50
2015Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$7.95$5.66$2.29
2014Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$7.06$3.55$3.52
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$17.4$12.6$4.84
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$16.4$10.4$6.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$6.55$6.51$0.04