Civic Intelligence

Lafayette Athletic Association of the Deaf Inc

990 • Fiscal year 2019 • EIN 72-0989485

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 18, 2020

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

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.99x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$7,692

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$538,491

Down $36,194 (-6.3%) from 2018

Net Assets

Down

$430,513

Down $27,880 (-6.1%) from 2018

Liabilities

Down

$107,978

Down $8,314 (-7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Down

$54,369

Down $66,652 (-55%) from 2018

Expenses

Down

$82,249

Down $56,259 (-41%) from 2018

Net Income

Down

-$27,880

Down $10,393 (-59%) from 2018

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

2019

Assets$538,491
Liabilities$107,978
Net Assets$430,513
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$54,369
Expenses$82,249
Net Income-$27,880
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$2,349,449
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$511,650$489,243▼ $22,407
Rtn Earn Endowment Incm Other Fnds$458,393$430,513▼ $27,880
Cash and Non-Interest-Bearing Accounts$50,605$35,482▼ $15,123
Savings and Temporary Cash Investments$9,995$5,204▼ $4,791
Total Assets$574,685$538,491▼ $36,194
Other Assets Total$2,435$8,562▲ $6,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,292$105,946▼ $10,346
Accounts Payable and Accrued Expenses-$2,032-
Total Liabilities$116,292$107,978▼ $8,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$458,393$430,513▼ $27,880
Total Liabilities and Net Assets / Fund Balance$574,685$538,491▼ $36,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,675$561,405$1,030,080
Equipment-$122,176$122,176
Land$20,568-$20,568
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Cindy RobillardBoard Member$7,692$7,692
Lisa CombsTreasurer$5,880$5,880
Shannah ArceneauxBoard Member$4,728$4,728

Board Members and Trustees

NameTitle
Fallon FrederickPresident
Cleve CormierBoard Member
Floyd PerrodinCorrespond S
Jason IschSecretary
Melvin RoyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$544
Program Service Revenue
$57,755
Investment Income
$1,355
Other Revenue
$-5,285
All Other Contributions
$544
Change in Net Assets
$-27,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,302
Grants and Similar Amounts Paid$16,641
Salaries, Compensation, and Employee Benefits$2,306
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,588$165-$29,753
Grants to Domestic Orgs$16,641--$16,641
Office Expenses$14,791$1,611-$16,402
Fees for Services Other$8,837--$8,837
Travel$4,391$251-$4,642
Other Salaries and Wages$2,142--$2,142
Other Expenses$2,120$551-$551
Depreciation Depletion-$551-$551
Advertising$200--$200
Payroll Taxes$164--$164
Interest$124--$124
Insurance$61$61-$122
Total Functional Expenses$79,059$3,190$0$82,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,295,080
Gaming Gross Income$2,289,763
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 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
No
Management duties delegated
No

Governance Explanations

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

“Accountant meets with treasurer and reviews the form 990 before 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
Fallon Frederick
Title
President
Phone
3372052598
Signed
2020-11-18
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
32
Volunteers
15

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Christine Dunn CPA
Phone
3372323637
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Admissions & fees security 4,728 0 0 contracted services 4,109 0 0 total 8,837 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt03432811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0690079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0933325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01055943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034722
IRS990ScheduleA/Total509Grp/TotalAmt03432811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0720097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0690634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0958541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01055943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03461762
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01030080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122176
IRS990ScheduleD/LandGrp/BookValueAmt020568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489243
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0504105
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01243632
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01747737
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02295080
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0660443
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01629320
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02289763
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-5317
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0463781
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0132657
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0331124
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt024102
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt059460
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt083562
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt04728
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHANNAH ARCENEAUX
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING BOOKS/RECORDS
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SHANNAH ARCENEAUX
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0200 RUE DE BELIER
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAFAYETTE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd070506
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT MEETS WITH TREASURER AND REVIEWS THE FORM 990 BEFORE IT IS FILED AND TREASURER BRINGS THE INFORMATION TO THE BOARD BEFORE ITS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMISSIONS & FEES SECURITY 4,728 0 0 CONTRACTED SERVICES 4,109 0 0 TOTAL 8,837 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0538491
IRS990/TotalAssetsGrp/BOYAmt0574685
IRS990/TotalAssetsGrp/EOYAmt0538491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0544
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079059
IRS990/TotalFunctionalExpensesGrp/TotalAmt082249
IRS990/TotalGrossUBIAmt0-4896
IRS990/TotalLiabilitiesBOYAmt0116292
IRS990/TotalLiabilitiesEOYAmt0107978
IRS990/TotalLiabilitiesGrp/BOYAmt0116292
IRS990/TotalLiabilitiesGrp/EOYAmt0107978
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430513
IRS990/TotalProgramServiceExpensesAmt079059
IRS990/TotalProgramServiceRevenueAmt057755
IRS990/TotalReportableCompFromOrgAmt018300
IRS990/TotalRevenueGrp/ExclusionAmt0966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-4896
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538491
IRS990/TravelGrp/ManagementAndGeneralAmt0251
IRS990/TravelGrp/ProgramServicesAmt04391
IRS990/TravelGrp/TotalAmt04642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 RUE DU BEIIER
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LAAD.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FALLON FREDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372052598
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE ATHLETIC ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE DEAF INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0720989485
ReturnHeader/Filer/PhoneNum03379844407
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 RUE DE BELIER
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,491
Liabilities
$107,978
Net assets
$430,513
Revenue
$54,369
Expenses
$82,249
Net income
-$27,880
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