Civic Intelligence

Los Islenos Heritage and Cultural Society

EIN 72-0993317 • 501(c)3 • Saint Bernard, LA

Profile

To promote and sponsor the heritage of the los islenos culture.

1357 Bayou RoadSaint Bernard, LA 70085

www.losislenos.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$834,246

Up $40,108 (+5.1%) from 2023

Liabilities

Up

$5,023

Up $639 (+15%) from 2023

Net Assets

Up

$829,223

Up $39,469 (+5.0%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin67th percentile

Revenue

Up

$278,342

Up $35,365 (+15%) from 2023

Expenses

Up

$238,873

Up $87,022 (+57%) from 2023

Net Income

Down

$39,469

Down $51,657 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2010: $373,347Liabilities 2010: $0Net Assets 2010: $373,3472010Assets 2011: $421,437Liabilities 2011: $0Net Assets 2011: $421,4372011Assets 2012: $444,296Liabilities 2012: $0Net Assets 2012: $444,2962012Assets 2013: $499,891Liabilities 2013: $0Net Assets 2013: $499,8912013Assets 2014: $526,279Liabilities 2014: $0Net Assets 2014: $526,2792014Assets 2015: $588,239Liabilities 2015: $150Net Assets 2015: $588,0892015Assets 2016: $597,739Liabilities 2016: $3,081Net Assets 2016: $594,6582016Assets 2017: $589,732Liabilities 2017: $2,398Net Assets 2017: $587,3342017Assets 2018: $602,394Liabilities 2018: $4,626Net Assets 2018: $597,7682018Assets 2019: $608,138Liabilities 2019: $6,991Net Assets 2019: $601,1472019Assets 2020: $649,863Liabilities 2020: $7,933Net Assets 2020: $641,9302020Assets 2021: $623,477Liabilities 2021: $2,482Net Assets 2021: $620,9952021Assets 2022: $705,503Liabilities 2022: $6,875Net Assets 2022: $698,6282022Assets 2023: $794,138Liabilities 2023: $4,384Net Assets 2023: $789,7542023Assets 2024: $834,246Liabilities 2024: $5,023Net Assets 2024: $829,2232024

Highlighted filing

2024

Assets$834,246
Liabilities$5,023
Net Assets$829,223
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $62,1432010Expenses 2011: $110,7852011Expenses 2012: $137,9692012Revenue 2013: $156,669Expenses 2013: $101,074Net Income 2013: $55,5952013Revenue 2014: $154,543Expenses 2014: $128,154Net Income 2014: $26,3892014Revenue 2015: $228,385Expenses 2015: $166,575Net Income 2015: $61,8102015Revenue 2016: $154,957Expenses 2016: $148,388Net Income 2016: $6,5692016Revenue 2017: $126,583Expenses 2017: $133,907Net Income 2017: -$7,3242017Revenue 2018: $156,776Expenses 2018: $146,342Net Income 2018: $10,4342018Revenue 2019: $158,259Expenses 2019: $154,880Net Income 2019: $3,3792019Revenue 2020: $166,220Expenses 2020: $125,437Net Income 2020: $40,7832020Revenue 2021: $55,606Expenses 2021: $75,908Net Income 2021: -$20,3022021Revenue 2022: $216,654Expenses 2022: $139,021Net Income 2022: $77,6332022Revenue 2023: $242,977Expenses 2023: $151,851Net Income 2023: $91,1262023Revenue 2024: $278,342Expenses 2024: $238,873Net Income 2024: $39,4692024

Highlighted filing

2024

Revenue$278,342
Expenses$238,873
Net Income$39,469
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,246
Liabilities
$5,023
Net assets
$829,223
Revenue
$278,342
Expenses
$238,873
Net income
$39,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.05$8.29$2.78$2.39$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.04$7.90$2.43$1.52$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.07$6.99$2.17$1.39$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.02$6.21$0.56$0.76$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.08$6.42$1.66$1.25$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.07$6.01$1.58$1.55$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.05$5.98$1.57$1.46$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.02$5.87$1.27$1.34$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.03$5.95$1.55$1.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$2.28$1.67$0.62
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.55$1.28$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.57$1.01$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.00$4.21$1.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$287,730
Mission and Program Overview

Mission

To promote and sponsor the heritage of the Los Islenos culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$789,754$829,223▲ $39,469
Cash and Non-Interest-Bearing Accounts$415,028$456,024▲ $40,996
Land, Buildings, and Equipment, Net$378,222$378,222→ $0
Accounts Receivable$888--
Total Assets$794,138$834,246▲ $40,108
Liabilities
Accounts Payable and Accrued Expenses-$3,645-
Other Liabilities$4,384$1,378▼ $3,006
Total Liabilities$4,384$5,023▲ $639
Net Assets / Fund Balance
Total Net Assets Fund Balance$789,754$829,223▲ $39,469
Total Liabilities and Net Assets / Fund Balance$794,138$834,246▲ $40,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,970-$50,759
Equipment$7,252--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lena Torres NunezPresident
Janice Crespo SmithVice President
Ben CroweDirector
Catherine SerpasDirector
Glen MenessesDirector
Jimmy FaustDirector
Kathy Serpas ZieglerDirector
Melanie KoonsDirector
Jerry EstopinalHistorian
William De Marigny HylandSecretary
Carrie Menessess BernalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,086
Program Service Revenue
$159,498
Investment Income
$0
Other Revenue
$30,758
All Other Contributions
$80,398
Change in Net Assets
$39,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,873
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$217,651--$217,651
Insurance-$8,703-$8,703
Office Expenses-$4,899-$4,899
Advertising-$3,432-$3,432
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Accounting-$1,125-$1,125
Fees for Services Other-$705-$705
Conferences and Meetings-$358-$358
Total Functional Expenses$219,651$19,222$0$238,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hall Rental Security Deposits$1,350
Sales Taxes Payable$28
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 governing body review Part VI line 11

“The governing body was able to review the 990 before being filed.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Los Islenos Heritage and Cultural Society
EIN
72-0993317
In Care Of
% CARRIE MENESSESS BERNAL
Phone
5042774681
Address
1357 BAYOU ROAD, SAINT BERNARD, LA 70085

Signing Officer

Name
Carrie Menessess Bernal
Title
Treasurer
Phone
5042774681
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
La
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
200

Preparer

Firm
Dan Johnson CPA LLC
Address
832 E Boston St Unit 15, Covington, LA 70433
Preparer
Daniel a Johnson CPA
Phone
9858934123
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in retained earnings beginning balance due to voided unclear checks from prior years”

Raw XML Appendix395 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/PYGrantsAndSimilarPaidAmt02000
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IRS990/RentalIncomeOrLossGrp/RealAmt026623
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159498
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0789754
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019564
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0224315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030408
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WAS ABLE TO REVIEW THE 990 BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN RETAINED EARNINGS BEGINNING BALANCE DUE TO VOIDED UNCLEAR CHECKS FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalContributionsAmt088086
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04384
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219651
IRS990/TotalProgramServiceRevenueAmt0159498
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794138
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.LOSISLENOS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE MENESSESS BERNAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05042774681
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS ISLENOS HERITAGE AND CULTURAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LOSI
ReturnHeader/Filer/EIN0720993317
ReturnHeader/Filer/InCareOfNm0% CARRIE MENESSESS BERNAL
ReturnHeader/Filer/PhoneNum05042774681
ReturnHeader/Filer/USAddress/AddressLine1Txt01357 BAYOU ROAD
ReturnHeader/Filer/USAddress/CityNm0SAINT BERNARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070085
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261777466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN JOHNSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0832 E Boston St Unit 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070433
ReturnHeader/PreparerPersonGrp/PhoneNum09858934123
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A JOHNSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-16T14:25:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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