Civic Intelligence

Lion Athletic Association

990 • Fiscal year 2023 • EIN 72-1008129

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 15, 2023

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

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.49x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,822,498

Down $467,421 (-20%) from 2022

Net Assets

Up

$821,357

Up $16,618 (+2.1%) from 2022

Liabilities

Down

$1,001,141

Down $484,039 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$2,036,745

Up $159,765 (+8.5%) from 2022

Expenses

Up

$2,020,127

Up $132,805 (+7.0%) from 2022

Net Income

Up

$16,618

Up $26,960 (+261%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$1,822,498
Liabilities$1,001,141
Net Assets$821,357
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$2,036,745
Expenses$2,020,127
Net Income$16,618
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,183,513
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
Cash and Non-Interest-Bearing Accounts$1,209,801$862,333▼ $347,468
Land, Buildings, and Equipment, Net$936,388$788,520▼ $147,868
Accounts Receivable$142,404$170,288▲ $27,884
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$2,289,919$1,822,498▼ $467,421
Other Assets Total$1,326$1,357▲ $31
Liabilities
Mortgage Notes Payable Secured by Investment Property$851,193$757,853▼ $93,340
Accounts Payable and Accrued Expenses$576,320$159,206▼ $417,114
Deferred Revenue$54,867$81,482▲ $26,615
Other Liabilities$2,800$2,600▼ $200
Total Liabilities$1,485,180$1,001,141▼ $484,039
Net Assets / Fund Balance
Net Assets With Donor Restrictions$725,165$843,299▲ $118,134
Net Assets Without Donor Restrictions$79,574$-21,942▼ $101,516
Total Net Assets Fund Balance$804,739$821,357▲ $16,618
Total Liabilities and Net Assets / Fund Balance$2,289,919$1,822,498▼ $467,421

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$756,469$806,538$1,563,007
Equipment$32,051$275,606$307,657
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Allen WaddellPast-president
Dennis Wallette JrPresident
Malcom FitzhughVice President
Alexis DucorbierDirector
Angelo DistefanoDirector
Benny Latino IiiDirector
Josie MercanteDirector
Keith WittieDirector
Lane DanielDirector
Marie BernardDirector
Merrick LanauxDirector
Michael TurnerDirector
Michelle SuttonDirector
Randy PeriseDirector
Rita BertolinoDirector
Ryan GonzalesDirector
Suzanne GautierDirector
Jessica BennettSecretary
Stephen PocheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,786
Program Service Revenue
$1,044,626
Investment Income
$3,118
Other Revenue
$565,215
All Other Contributions
$355,885
Change in Net Assets
$16,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,036,745
Revenue Not Reported on Form 990
$122,081
Total Revenue per Audited Statements
$2,158,826
Total Revenue per Form 990
$2,036,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,779
Salaries, Compensation, and Employee Benefits$557,157
Grants and Similar Amounts Paid$517,191
Total Fundraising Expense$240,790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,775$178,382-$557,157
Grants to Domestic Orgs$517,191--$517,191
Depreciation Depletion$134,862$36,682-$171,544
All Other Expenses$76,980$29,848$5,944$112,772
Other Expenses$4,874$50,539$51,940$51,940
Interest$50,248--$50,248
Travel$15,661--$15,661
Insurance-$4,368-$4,368
Total Functional Expenses$1,386,200$393,137$240,790$2,020,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,142,208
Expenses per Audited Statements$2,020,127
Total Expenses per Form 990$2,020,127
Expenses Not Reported on Form 990$122,081
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeastern La UniversityHammond, LA-To Supplement University Athletic Expenses$517,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events / Tournaments$33,750$33,750-$33,750
Total Events$33,750$33,750-$33,750
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$2,600
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, Section B, Line 11B

“The tax preparer reviews the 990 with the organizations financial and accounting director before filing”

Form 990, Part VI, Section C, Line 19

“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
Dennis Wallette Jr
Title
President
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
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/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,822,498
Liabilities
$1,001,141
Net assets
$821,357
Revenue
$2,036,745
Expenses
$2,020,127
Net income
$16,618
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