Civic Intelligence

Lafayette Athletic Association of the Deaf Inc

990 • Fiscal year 2017 • EIN 72-0989485

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileWWW.LAAD.NET
200 Rue DE BelierLafayette, LA 70506

(337) 984-4407

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$603,522

Down $39,354 (-6.1%) from 2016

Net Assets

Down

$475,880

Down $29,778 (-5.9%) from 2016

Liabilities

Down

$127,642

Down $9,576 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$225,427

Down $7,618 (-3.3%) from 2016

Expenses

Down

$255,205

Down $39,553 (-13%) from 2016

Net Income

Up

-$29,778

Up $31,935 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2010: $717,095Liabilities 2010: $2,892Net Assets 2010: $714,2032010Assets 2011: $628,003Liabilities 2011: $6,922Net Assets 2011: $621,0812011Assets 2012: $626,504Liabilities 2012: $7,210Net Assets 2012: $619,2942012Assets 2013: $793,190Liabilities 2013: $163,796Net Assets 2013: $629,3942013Assets 2014: $721,170Liabilities 2014: $154,378Net Assets 2014: $566,7922014Assets 2015: $714,302Liabilities 2015: $146,931Net Assets 2015: $567,3712015Assets 2016: $642,876Liabilities 2016: $137,218Net Assets 2016: $505,6582016Assets 2017: $603,522Liabilities 2017: $127,642Net Assets 2017: $475,8802017Assets 2018: $574,685Liabilities 2018: $116,292Net Assets 2018: $458,3932018Assets 2019: $538,491Liabilities 2019: $107,978Net Assets 2019: $430,5132019Assets 2020: $510,280Liabilities 2020: $99,705Net Assets 2020: $410,5752020Assets 2021: $503,704Liabilities 2021: $88,021Net Assets 2021: $415,6832021Assets 2022: $438,101Liabilities 2022: $113,042Net Assets 2022: $325,0592022Assets 2023: $480,130Liabilities 2023: $0Net Assets 2023: $480,1302023

Highlighted filing

2017

Assets$603,522
Liabilities$127,642
Net Assets$475,880
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $715,8782010Expenses 2011: $909,3922011Expenses 2012: $198,6802012Revenue 2013: $377,624Expenses 2013: $427,095Net Income 2013: -$49,4712013Revenue 2014: $313,857Expenses 2014: $376,459Net Income 2014: -$62,6022014Revenue 2015: $315,478Expenses 2015: $314,899Net Income 2015: $5792015Revenue 2016: $233,045Expenses 2016: $294,758Net Income 2016: -$61,7132016Revenue 2017: $225,427Expenses 2017: $255,205Net Income 2017: -$29,7782017Revenue 2018: $121,021Expenses 2018: $138,508Net Income 2018: -$17,4872018Revenue 2019: $54,369Expenses 2019: $82,249Net Income 2019: -$27,8802019Revenue 2020: $35,536Expenses 2020: $55,474Net Income 2020: -$19,9382020Revenue 2021: $56,629Expenses 2021: $51,521Net Income 2021: $5,1082021Revenue 2022: -$23,725Expenses 2022: $66,898Net Income 2022: -$90,6232022Revenue 2023: $229,810Expenses 2023: $74,739Net Income 2023: $155,0712023

Highlighted filing

2017

Revenue$225,427
Expenses$255,205
Net Income-$29,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,234,979
Mission and Program Overview

Mission

The organization provides its deaf members a place to met in order to conduct business meetings to discuss and plan fund raising events. It also provides it's members with the necessary tools to communicate and educate its members to make them more productive individuals. It's most significant activity is conducting bingo sessions as a fund raising activity to provide the organization with it revenues to operate.

The organization provides its members with the necessary tools to communicate and educate its members to make them more productive individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,892$534,080▼ $27,812
Cash and Non-Interest-Bearing Accounts$31,688$48,695▲ $17,007
Savings and Temporary Cash Investments$45,439$17,995▼ $27,444
Total Assets$642,876$603,522▼ $39,354
Other Assets Total$3,857$2,752▼ $1,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,271$127,642▼ $7,629
Accounts Payable and Accrued Expenses$1,947--
Total Liabilities$137,218$127,642▼ $9,576
Net Assets / Fund Balance
Unrestricted Net Assets$505,658$475,880▼ $29,778
Total Net Assets Fund Balance$505,658$475,880▼ $29,778
Total Liabilities and Net Assets / Fund Balance$642,876$603,522▼ $39,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,512$516,568$1,030,080
Equipment-$122,176$122,176
Land$20,568-$20,568
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fallon FrederickPresident
Cindy RobillardBoard Member
Cleve CormierBoard Member
Shannah ArceneauxBoard Member
Floyd PerrodinCorrespond S
Jay IschSecretary
Lisa CombsTreasurer
Melvin RoyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,219
Investment Income
$654
Other Revenue
$165,554
Change in Net Assets
$-29,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,427
Total Revenue per Audited Statements
$225,427
Total Revenue per Form 990
$225,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$202,487
Other Expenses$126,949
Salaries, Compensation, and Employee Benefits$123,356
Grants and Similar Amounts Paid$4,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,062-$111,528$114,590
Depreciation Depletion-$748$27,247$27,995
Insurance$485$888$20,312$21,685
Occupancy-$10,064$10,361$20,425
Office Expenses$496$16,045$3,555$20,096
Conferences and Meetings-$4,923$11,855$16,778
Payroll Taxes$234-$8,532$8,766
Interest$170-$6,201$6,371
Grants to Domestic Orgs$4,900--$4,900
Information Technology$75$1,635$2,896$4,606
Other Expenses$3,216--$3,216
Total Functional Expenses$18,415$34,303$202,487$255,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,205
Total Expenses per Audited Statements$255,205
Total Expenses per Form 990$255,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,157,129
Gaming Direct Expenses$1,991,575
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Accountant meets with treasurer and reviews the form 990 beofre it is filed and treasurer brings the information to the board before its filed”

Form 990, Page 6, Part VI, Line 19

“Required documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lafayette Athletic Association of
EIN
72-0989485
Phone
3379844407
Address
200 RUE DE BELIER, LAFAYETTE, LA 70506

Signing Officer

Name
Lisa Combs
Title
Treasurer
Phone
3372052598
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fallon Frederick
Formed
1977
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
49
Volunteers
15

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Christine Dunn CPA
Phone
3372323637
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01926605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt023751
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023751
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IRS990ScheduleA/PublicSupportTotal509Amt02023990
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0933325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01055943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034722
IRS990ScheduleA/Total509Grp/TotalAmt02023990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0958541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01055943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02051031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0516568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01030080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122176
IRS990ScheduleD/ExpensesSubtotalAmt0255205
IRS990ScheduleD/LandGrp/BookValueAmt020568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020568
IRS990ScheduleD/RevenueSubtotalAmt0225427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534080
IRS990ScheduleD/TotalExpensesPerForm990Amt0255205
IRS990ScheduleD/TotalRevenuePerForm990Amt0225427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255205
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0682199
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0894521
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01576720
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01991575
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0933325
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01223804
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02157129
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0165554
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0270180
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0116899
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0153281
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt062596
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt082079
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0144675
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHANNAH ARCENEAUX
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING BOOKS/RECORDS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SHANNAH ARCENEAUX
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAFAYETTE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd070506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0603522
IRS990/TotalAssetsGrp/BOYAmt0642876
IRS990/TotalAssetsGrp/EOYAmt0603522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0202487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255205
IRS990/TotalGrossUBIAmt093923
IRS990/TotalLiabilitiesBOYAmt0137218
IRS990/TotalLiabilitiesEOYAmt0127642
IRS990/TotalLiabilitiesGrp/BOYAmt0137218
IRS990/TotalLiabilitiesGrp/EOYAmt0127642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475880
IRS990/TotalProgramServiceExpensesAmt018415
IRS990/TotalProgramServiceRevenueAmt059219
IRS990/TotalRevenueGrp/ExclusionAmt0132418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt093923
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0505658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0475880
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LAAD.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA COMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03372052598
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE ATHLETIC ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE DEAF INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
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ReturnHeader/Filer/PhoneNum03379844407
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABDDD2230BEEBFA921D7C895112631718E04D9B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.80.24.171
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:47:28

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$603,522
Liabilities
$127,642
Net assets
$475,880
Revenue
$225,427
Expenses
$255,205
Net income
-$29,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$2.30$0.75$1.55
2022Detailed filing. Detailed filing data is available for this year.$4.38$1.13$3.25$0.24$0.67$0.91
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.88$4.16$0.57$0.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.10$1.00$4.11$0.36$0.55$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.38$1.08$4.31$0.54$0.82$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.75$1.16$4.58$1.21$1.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.04$1.28$4.76$2.25$2.55$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.43$1.37$5.06$2.33$2.95$0.62
2015Detailed filing. Detailed filing data is available for this year.$7.14$1.47$5.67$3.15$3.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.21$1.54$5.67$3.14$3.76$0.63
2013Detailed filing. Detailed filing data is available for this year.$7.93$1.64$6.29$3.78$4.27$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.07$6.19$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.07$6.21$9.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.03$7.14$7.16