Civic Intelligence

Lion Athletic Association

990 • Fiscal year 2021 • EIN 72-1008129

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 19, 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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.4%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,347,103

Up $357,453 (+36%) from 2020

Net Assets

Up

$815,081

Up $409,134 (+101%) from 2020

Liabilities

Down

$532,022

Down $51,681 (-8.9%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Down

$1,559,540

Down $71,025 (-4.4%) from 2020

Expenses

Down

$1,150,406

Down $711,294 (-38%) from 2020

Net Income

Up

$409,134

Up $640,269 (+277%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$1,347,103
Liabilities$532,022
Net Assets$815,081
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$1,559,540
Expenses$1,150,406
Net Income$409,134
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 19, 2021
Return Version
2020v4.0
Gross Receipts
$1,642,855
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$768,274$646,280▼ $121,994
Cash and Non-Interest-Bearing Accounts$188,053$538,499▲ $350,446
Accounts Receivable$33,323$160,812▲ $127,489
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$989,650$1,347,103▲ $357,453
Other Assets Total-$1,512-
Liabilities
Mortgage Notes Payable Secured by Investment Property$461,424$361,911▼ $99,513
Accounts Payable and Accrued Expenses$52,259$150,550▲ $98,291
Deferred Revenue$69,220$16,761▼ $52,459
Other Liabilities$800$2,800▲ $2,000
Total Liabilities$583,703$532,022▼ $51,681
Net Assets / Fund Balance
Net Assets With Donor Restrictions$480,158$675,514▲ $195,356
Net Assets Without Donor Restrictions$-74,211$139,567▲ $213,778
Total Net Assets Fund Balance$405,947$815,081▲ $409,134
Total Liabilities and Net Assets / Fund Balance$989,650$1,347,103▲ $357,453

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$564,845$812,523$1,377,368
Equipment$81,435$237,010$318,445
Other Land Buildings-$15,537$15,537
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rita BertolinoPast-president
Michelle SuttonPresident
Allen WaddellVice President
Alexis DucorbierDirector
Angelo DistefanoDirector
Benny Latino IiiDirector
Bill WorthyDirector
Dickie WhitsonDirector
Greg QuinnDirector
John PoteetDirector
Johnnie AlfonsoDirector
Josie MercanteDirector
Marie BernardDirector
Michelle NaquinDirector
Randy PeriseDirector
Stephen PocheDirector
TROY GREEN SrDirector
Thomas GallowayDirector
Dennis Wallette JrSecretary
Malcom FitzhughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,129
Program Service Revenue
$1,013,732
Investment Income
$542
Other Revenue
$352,137
All Other Contributions
$123,340
Change in Net Assets
$409,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,559,540
Revenue Not Reported on Form 990
$155,297
Total Revenue per Audited Statements
$1,714,837
Total Revenue per Form 990
$1,559,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,889
Salaries, Compensation, and Employee Benefits$457,515
Total Fundraising Expense$217,341
Grants and Similar Amounts Paid$89,002
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,552$191,963-$457,515
Depreciation Depletion$88,216$40,215-$128,431
All Other Expenses$34,249$33,516$25,035$92,800
Grants to Domestic Orgs$89,002--$89,002
Other Expenses$26,702$565$192,306$27,267
Interest$15,013--$15,013
Travel$4,571--$4,571
Insurance-$2,170-$2,170
Total Functional Expenses$534,442$398,623$217,341$1,150,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,305,703
Expenses per Audited Statements$1,150,406
Total Expenses per Form 990$1,150,406
Expenses Not Reported on Form 990$155,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeastern La UniversityHammond, LA-To Supplement University Athletic Expenses$89,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events / Tournaments$43,830$43,830-$43,830
Total Events$43,830$43,830-$43,830
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$2,800
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
Michelle Sutton
Title
President
Signed
2021-12-19
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
3445 N Causeway Blvd Ste 300, Metairie, LA 70002
Preparer
Jennifer L Doran
Phone
5045228708
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043830
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0103951
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc2OPERATING
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IRS990/PYInvestmentIncomeAmt0732
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IRS990/PYOtherRevenueAmt0391146
IRS990/PYProgramServiceRevenueAmt01056162
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IRS990/PYTotalRevenueAmt01630565
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0409134

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,347,103
Liabilities
$532,022
Net assets
$815,081
Revenue
$1,559,540
Expenses
$1,150,406
Net income
$409,134
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