Civic Intelligence

Lion Athletic Association

990 • Fiscal year 2020 • EIN 72-1008129

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 06, 2021

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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$989,650

Down $401,369 (-29%) from 2019

Net Assets

Down

$405,947

Down $231,135 (-36%) from 2019

Liabilities

Down

$583,703

Down $170,234 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$1,630,565

Down $394,879 (-19%) from 2019

Expenses

Down

$1,861,700

Down $258,468 (-12%) from 2019

Net Income

Down

-$231,135

Down $136,411 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$989,650
Liabilities$583,703
Net Assets$405,947
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$1,630,565
Expenses$1,861,700
Net Income-$231,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 6, 2021
Return Version
2019v5.0
Gross Receipts
$1,697,226
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$846,531$768,274▼ $78,257
Cash and Non-Interest-Bearing Accounts$313,084$188,053▼ $125,031
Accounts Receivable$231,404$33,323▼ $198,081
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,391,019$989,650▼ $401,369
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$557,291$461,424▼ $95,867
Deferred Revenue$134,085$69,220▼ $64,865
Accounts Payable and Accrued Expenses$60,261$52,259▼ $8,002
Other Liabilities$2,300$800▼ $1,500
Total Liabilities$753,937$583,703▼ $170,234
Net Assets / Fund Balance
Net Assets With Donor Restrictions$438,571$480,158▲ $41,587
Net Assets Without Donor Restrictions$198,511$-74,211▼ $272,722
Total Net Assets Fund Balance$637,082$405,947▼ $231,135
Total Liabilities and Net Assets / Fund Balance$1,391,019$989,650▼ $401,369

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$685,682$691,686$1,377,368
Equipment$82,592$229,416$312,008
Other Land Buildings-$15,537$15,537
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kelly WellsPast President
Rita BertolinoPresident
Allen WaddellDirector
Angelo DistefanoDirector
Cameron BarrDirector
Dennis Wallette JrDirector
Dickie WhitsonDirector
Greg QuinnDirector
John GuerinDirector
John PoteetDirector
Johnnie AlfonsoDirector
Malcom FitzhughDirector
Marie BernardDirector
Mayor Mayson FosterDirector
Michelle NaquinDirector
Robert MillerDirector
Scott PerrillouxDirector
TROY GREEN SrDirector
Thomas GallowayDirector
Michelle SuttonSecretary
Bradley StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,525
Program Service Revenue
$1,056,162
Investment Income
$732
Other Revenue
$391,146
All Other Contributions
$84,535
Change in Net Assets
$-231,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,630,565
Revenue Not Reported on Form 990
$96,680
Total Revenue per Audited Statements
$1,727,245
Total Revenue per Form 990
$1,630,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,421
Grants and Similar Amounts Paid$579,572
Salaries, Compensation, and Employee Benefits$467,707
Total Fundraising Expense$304,053
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$579,572--$579,572
Other Salaries and Wages$251,343$216,364-$467,707
Depreciation Depletion$86,710$40,018-$126,728
All Other Expenses$42,495$72,929$7,692$123,116
Other Expenses$60,949$131,993$50,244$50,244
Interest-$26,494-$26,494
Insurance-$7,896-$7,896
Travel$5,794$494-$6,288
Total Functional Expenses$1,061,459$496,188$304,053$1,861,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,958,380
Expenses per Audited Statements$1,861,700
Total Expenses per Form 990$1,861,700
Expenses Not Reported on Form 990$96,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeastern La UniversityHammond, LA-To Supplement University Athletic Expenses$579,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events / Tournaments$67,603$67,603-$67,603
Total Events$67,603$67,603-$67,603
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$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, 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
Kelly Wells
Title
President
Signed
2021-01-06
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
50

Preparer

Firm
Pedelahore & Co LLP
Address
3445 N Causeway Blvd Ste 300, Metairie, LA 70002
Preparer
Jennifer L Doran
Phone
5045228708
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/FormationYr01982
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt01697226
IRS990/GrossSalesOfInventoryAmt0114789
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07896
IRS990/InsuranceGrp/TotalAmt07896
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt026494
IRS990/InterestGrp/TotalAmt026494
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0732
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0768274
IRS990/LandBldgEquipCostOrOtherBssAmt01704913
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt097990
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST THE SOUTHEASTERN LOUISIANA UNIVERSITY'S ATHLETICS DEPARTMENT BY PROVIDING FINANCIAL SUPPORT FOR SCHOLARSHIPS, OPERATIONS, AND ATHLETIC FACILITIES
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IRS990/NetAssetsOrFundBalancesEOYAmt0405947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067603
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048128
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1Hospitality
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
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IRS990/OtherExpensesGrp/FundraisingAmt150244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131993
IRS990/OtherExpensesGrp/ProgramServicesAmt034596
IRS990/OtherExpensesGrp/ProgramServicesAmt160949
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IRS990/OtherExpensesGrp/TotalAmt1166589
IRS990/OtherExpensesGrp/TotalAmt260949
IRS990/OtherExpensesGrp/TotalAmt350244
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IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1146846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1146846
IRS990/OtherRevenueTotalAmt0275415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467707
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0242899
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0538
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IRS990/PYOtherExpensesAmt01288369
IRS990/PYOtherRevenueAmt0485078
IRS990/PYProgramServiceRevenueAmt01296929
IRS990/PYRevenuesLessExpensesAmt0-94724
IRS990/PYSalariesCompEmpBnftPaidAmt0406680
IRS990/PYTotalExpensesAmt02120168
IRS990/PYTotalRevenueAmt02025444
IRS990/QuidProQuoContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,650
Liabilities
$583,703
Net assets
$405,947
Revenue
$1,630,565
Expenses
$1,861,700
Net income
-$231,135
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