Civic Intelligence

Lion Athletic Association

990 • Fiscal year 2018 • EIN 72-1008129

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization ProfileWWW.LIONSPORTS.NET
Slu 10309Hammond, LA 70402

(985) 549-5223

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,429,138

Down $217,832 (-13%) from 2017

Net Assets

Up

$808,925

Up $36,997 (+4.8%) from 2017

Liabilities

Down

$620,213

Down $254,829 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Down

$1,863,031

Down $13,554 (-0.7%) from 2017

Expenses

Up

$1,825,634

Up $433,799 (+31%) from 2017

Net Income

Down

$37,397

Down $447,353 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $653,200Liabilities 2011: $117,266Net Assets 2011: $535,9342011Assets 2012: $1,145,995Liabilities 2012: $614,640Net Assets 2012: $531,3552012Assets 2013: $1,195,528Liabilities 2013: $469,197Net Assets 2013: $726,3312013Assets 2014: $1,084,959Liabilities 2014: $442,279Net Assets 2014: $642,6802014Assets 2015: $842,360Liabilities 2015: $364,850Net Assets 2015: $477,5102015Assets 2016: $1,178,014Liabilities 2016: $890,836Net Assets 2016: $287,1782016Assets 2017: $1,646,970Liabilities 2017: $875,042Net Assets 2017: $771,9282017Assets 2018: $1,429,138Liabilities 2018: $620,213Net Assets 2018: $808,9252018Assets 2019: $1,391,019Liabilities 2019: $753,937Net Assets 2019: $637,0822019Assets 2020: $989,650Liabilities 2020: $583,703Net Assets 2020: $405,9472020Assets 2021: $1,347,103Liabilities 2021: $532,022Net Assets 2021: $815,0812021Assets 2022: $2,289,919Liabilities 2022: $1,485,180Net Assets 2022: $804,7392022Assets 2023: $1,822,498Liabilities 2023: $1,001,141Net Assets 2023: $821,3572023Assets 2024: $1,479,915Liabilities 2024: $939,922Net Assets 2024: $539,9932024Assets 2025: $3,476,891Liabilities 2025: $2,197,067Net Assets 2025: $1,279,8242025

Highlighted filing

2018

Assets$1,429,138
Liabilities$620,213
Net Assets$808,925
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $876,0722011Expenses 2012: $1,116,3332012Expenses 2013: $990,4812013Revenue 2014: $1,612,085Expenses 2014: $1,695,736Net Income 2014: -$83,6512014Revenue 2015: $1,355,108Expenses 2015: $1,520,278Net Income 2015: -$165,1702015Revenue 2016: $1,490,787Expenses 2016: $1,681,119Net Income 2016: -$190,3322016Revenue 2017: $1,876,585Expenses 2017: $1,391,835Net Income 2017: $484,7502017Revenue 2018: $1,863,031Expenses 2018: $1,825,634Net Income 2018: $37,3972018Revenue 2019: $2,025,444Expenses 2019: $2,120,168Net Income 2019: -$94,7242019Revenue 2020: $1,630,565Expenses 2020: $1,861,700Net Income 2020: -$231,1352020Revenue 2021: $1,559,540Expenses 2021: $1,150,406Net Income 2021: $409,1342021Revenue 2022: $1,876,980Expenses 2022: $1,887,322Net Income 2022: -$10,3422022Revenue 2023: $2,036,745Expenses 2023: $2,020,127Net Income 2023: $16,6182023Revenue 2024: $2,307,080Expenses 2024: $2,588,444Net Income 2024: -$281,3642024Revenue 2025: $4,167,029Expenses 2025: $3,427,198Net Income 2025: $739,8312025

Highlighted filing

2018

Revenue$1,863,031
Expenses$1,825,634
Net Income$37,397
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,951,535
Mission and Program Overview

Mission

To assist the southeastern louisiana university's athletics department by providing financial support for scholarships, operations, and athletic facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,053,091$940,653▼ $112,438
Cash and Non-Interest-Bearing Accounts$287,737$246,126▼ $41,611
Accounts Receivable$104,373$142,359▲ $37,986
Pledges and Grants Receivable$200,000$100,000▼ $100,000
Prepaid Expenses and Deferred Charges$1,369$0▼ $1,369
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,646,570$1,429,138▼ $217,432
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,503$486,113▼ $70,390
Accounts Payable and Accrued Expenses$302,584$90,535▼ $212,049
Deferred Revenue$15,155$41,565▲ $26,410
Other Liabilities$800$2,000▲ $1,200
Total Liabilities$875,042$620,213▼ $254,829
Net Assets / Fund Balance
Temporarily Rstr Net Assets$339,084$448,441▲ $109,357
Unrestricted Net Assets$432,444$360,484▼ $71,960
Total Net Assets Fund Balance$771,528$808,925▲ $37,397
Total Liabilities and Net Assets / Fund Balance$1,646,570$1,429,138▼ $217,432

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$883,256$441,558$1,324,814
Equipment$57,397$206,268$263,665
Other Land Buildings-$15,537$15,537
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cameron BarrPast President
John PoteetPresident
Kelly WellsVice President
Allen WaddellDirector
Angelo DistefanoDirector
Bradley StevensDirector
Denise LeeDirector
Dennis Wallette JrDirector
John GuerinDirector
Johnnie AlfonsoDirector
Kyle TalloDirector
Malcom FitzhughDirector
Marie BernardDirector
Mayor Mayson FosterDirector
Michelle NaquinDirector
Michelle SutoonDirector
Robert MillerDirector
Thomas GallowayDirector
Richard WhitsonSecretary
Rita BertolinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,581
Program Service Revenue
$1,103,876
Investment Income
$503
Other Revenue
$474,071
All Other Contributions
$197,798
Change in Net Assets
$37,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,863,031
Revenue Not Reported on Form 990
$209,021
Total Revenue per Audited Statements
$2,072,052
Total Revenue per Form 990
$1,863,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,089
Grants and Similar Amounts Paid$525,265
Salaries, Compensation, and Employee Benefits$350,280
Total Fundraising Expense$64,338
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$525,265--$525,265
Other Salaries and Wages$202,510$147,770-$350,280
All Other Expenses$98,349$67,736-$166,085
Depreciation Depletion$141,078--$141,078
Other Expenses$62,455$101,475$64,338$62,455
Occupancy$1,749$31,047-$32,796
Interest-$25,605-$25,605
Advertising$22,552--$22,552
Fees for Services Accounting-$8,845-$8,845
Travel$6,587--$6,587
Insurance-$6,250-$6,250
Fees for Services Other-$60-$60
Total Functional Expenses$1,108,567$652,729$64,338$1,825,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,034,655
Expenses per Audited Statements$1,825,634
Total Expenses per Form 990$1,825,634
Expenses Not Reported on Form 990$209,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeastern La UniversityHammond, LA-To Supplement University Athletic Expenses$525,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,618
Fundraising Direct Expenses$8,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events / Tournaments$236,618$236,618$8,710$227,908
Total Events$236,618$236,618$8,710$227,908
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Conssessions$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the current president and/or executive committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lion Athletic Association
EIN
72-1008129
Phone
9855495223
Address
SLU 10309, HAMMOND, LA 70402

Signing Officer

Name
John Poteet
Title
President
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
La
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
50

Preparer

Firm
Pedelahore & Co LLP
Address
1010 Common St Suite 2100, New Orleans, LA 70112
Preparer
Jennifer L Doran
Phone
5045228708
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events cost $8710 other sales - cost $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events cost $8710 other sales - cost $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD WHITSON
IRS990/Form990PartVIISectionAGrp/PersonNm19ALLEN WADDELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,429,138
Liabilities
$620,213
Net assets
$808,925
Revenue
$1,863,031
Expenses
$1,825,634
Net income
$37,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$2.20$1.28$4.17$3.43$0.74
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.94$0.54$2.31$2.59$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.82$1.00$0.82$2.04$2.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.29$1.49$0.80$1.88$1.89$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.53$0.82$1.56$1.15$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.58$0.41$1.63$1.86$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.75$0.64$2.03$2.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.62$0.81$1.86$1.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.88$0.77$1.88$1.39$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.89$0.29$1.49$1.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.36$0.48$1.36$1.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.44$0.64$1.61$1.70$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.47$0.73$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.61$0.53$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.12$0.54$0.88