Civic Intelligence

Vernon Community Action Council Inc.

990 • Fiscal year 2016 • EIN 72-1011835

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
12286 Lake Charles HwyLeesville, LA 71446

(337) 404-7710

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$55,672

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

277%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$347,781

Up $255,563 (+277%) from 2015

Net Assets

Up

$168,014

Up $277,522 (+253%) from 2015

Liabilities

Down

$179,767

Down $21,959 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$449,043

Up $59,543 (+15%) from 2015

Expenses

Up

$418,986

Up $7,124 (+1.7%) from 2015

Net Income

Up

$30,057

Up $52,419 (+234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$200K$0-$200KAssets 2011: $294,692Liabilities 2011: $283,983Net Assets 2011: $10,7092011Assets 2012: $117,449Liabilities 2012: $271,516Net Assets 2012: -$154,0672012Assets 2013: $86,102Liabilities 2013: $227,475Net Assets 2013: -$141,3732013Assets 2014: $54,207Liabilities 2014: $141,353Net Assets 2014: -$87,1462014Assets 2015: $92,218Liabilities 2015: $201,726Net Assets 2015: -$109,5082015Assets 2016: $347,781Liabilities 2016: $179,767Net Assets 2016: $168,0142016Assets 2017: $347,477Liabilities 2017: $238,911Net Assets 2017: $108,5662017Assets 2018: $288,915Liabilities 2018: $205,469Net Assets 2018: $83,4462018Assets 2019: $290,821Liabilities 2019: $185,193Net Assets 2019: $105,6282019Assets 2020: $345,980Liabilities 2020: $180,059Net Assets 2020: $165,9212020Assets 2021: $279,366Liabilities 2021: $232,770Net Assets 2021: $46,5962021Assets 2022: $248,449Liabilities 2022: $138,219Net Assets 2022: $110,2302022Assets 2023: $262,312Liabilities 2023: $125,989Net Assets 2023: $136,3232023Assets 2024: $284,679Liabilities 2024: $134,385Net Assets 2024: $150,2942024

Highlighted filing

2016

Assets$347,781
Liabilities$179,767
Net Assets$168,014
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,693,504Expenses 2011: $2,555,868Net Income 2011: $137,6362011Expenses 2012: $1,324,0252012Revenue 2013: $926,758Expenses 2013: $914,064Net Income 2013: $12,6942013Revenue 2014: $566,931Expenses 2014: $512,704Net Income 2014: $54,2272014Revenue 2015: $389,500Expenses 2015: $411,862Net Income 2015: -$22,3622015Revenue 2016: $449,043Expenses 2016: $418,986Net Income 2016: $30,0572016Revenue 2017: $386,368Expenses 2017: $445,815Net Income 2017: -$59,4472017Revenue 2018: $381,477Expenses 2018: $406,597Net Income 2018: -$25,1202018Revenue 2019: $231,325Expenses 2019: $209,143Net Income 2019: $22,1822019Revenue 2020: $224,255Expenses 2020: $163,962Net Income 2020: $60,2932020Revenue 2021: $200,012Expenses 2021: $175,759Net Income 2021: $24,2532021Revenue 2022: $322,995Expenses 2022: $259,361Net Income 2022: $63,6342022Revenue 2023: $240,367Expenses 2023: $214,274Net Income 2023: $26,0932023Revenue 2024: $244,103Expenses 2024: $230,132Net Income 2024: $13,9712024

Highlighted filing

2016

Revenue$449,043
Expenses$418,986
Net Income$30,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$540,617
Mission and Program Overview

Mission

To provide assistance to low income families through various state and federal grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,011$247,465▲ $243,454
Pledges and Grants Receivable$64,403$52,706▼ $11,697
Cash and Non-Interest-Bearing Accounts$9,485$35,480▲ $25,995
Prepaid Expenses and Deferred Charges$14,319$12,130▼ $2,189
Total Assets$92,218$347,781▲ $255,563
Liabilities
Accounts Payable and Accrued Expenses$126,305$130,146▲ $3,841
Mortgage Notes Payable Secured by Investment Property$53,991$49,621▼ $4,370
Other Liabilities$21,430$0▼ $21,430
Total Liabilities$201,726$179,767▼ $21,959
Net Assets / Fund Balance
Unrestricted Net Assets$-109,508$168,014▲ $277,522
Total Net Assets Fund Balance$-109,508$168,014▲ $277,522
Total Liabilities and Net Assets / Fund Balance$92,218$347,781▲ $255,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,718$43,000$261,718
Other Land Buildings$0$67,653$67,653
Equipment$0$36,323$36,323
Land$28,747-$28,747
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee BrannonExecutive DirectorFT$55,672$55,672

Board Members and Trustees

NameTitle
Italino Pietrantonio JrPresident
Terry SpeicherVice President
Danny HuntDirector
David BaileyDirector
Lealon JohnsonDirector
Madie BennettDirector
Nancy BlalockDirector
Rev David StewartDirector
Rev Frank BrownDirector
Roger SmartDirector
Roger TaylorDirector
Thomas JacksonDirector
Agnes HarmonsonSecretary
Darlene LavenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,396
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$55,647
All Other Contributions
$393,396
Change in Net Assets
$30,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,617
Revenue Not Reported on Financial Statements
$-91,574
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-91,574
Total Revenue per Audited Statements
$540,617
Total Revenue per Form 990
$449,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,473
Other Expenses$191,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,345--$150,345
Current Officers, Directors, Trustees, and Key Employees$55,672--$55,672
Insurance$33,189--$33,189
Payroll Taxes$21,456--$21,456
Occupancy$14,990--$14,990
Conferences and Meetings$12,605--$12,605
Travel$7,217--$7,217
Fees for Services Accounting$7,130--$7,130
Other Expenses$4,338--$4,338
Depreciation Depletion$4,011--$4,011
All Other Expenses$2,879--$2,879
Total Functional Expenses$418,986$0$0$418,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$510,560
Total Expenses per Audited Statements$510,560
Total Expenses per Form 990$418,986
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-91,574
Other Expense Adjustments$-91,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$101,289
Gaming Direct Expenses$91,574
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“After completion of irs form 990, draft copies are provided to the entire board of directors and treasurer of the foundation. The treasurer reviews the draft form 990 with the entire board. Any necessary changes are made on the form. Once all necessary changes are made and the treasurer is in agreement with the entire board as to the veracity of the information presented in the form, it will be recommended for approval. Upon approval by the board of directors, the form will be signed by the president and ceo (or other appropriate representative of the foundation), dated, and submitted to irs by the filing deadline.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to complete a disclosure state annually. The disclosure obligation is continuing and directors are required to update their respective disclosure if a conflict or the appearance of a conflict arises prior to the next reporting period. As a supporting organization of baton rouge area foundation (braf), disclosures (and subsequent disclosures) are initially reviewed by braf's general counsel. If a potential conflict is present, the affected director(s) will excuse him or herself (themselves) from the meeting, while the determination of the conflict of interest is discussed and decided.”

Form 990, Part VI, Section B, Line 15A

“The foundation's board chair prepares and distributes a ceo evaluation to all of the current board members. The chair collects the completed evaluations and an independent executive committee reviews the evaluations and obtains comparable data in order to determine the ceo salary for the next year.”

Form 990, Part VI, Section C, Line 19

“The financial statements as well as the conflicts of interest policy would be available upon request.”

01. Form 990 Governing Body Review (part VI, Line 11)

“The form 990 is reviewed and approved by the board of directors prior to issuance.”

Filing and Contact Details

Filer

Filer Name
Vernon Community Action Council
EIN
72-1011835
Phone
3374047710
Address
12286 LAKE CHARLES HWY, LEESVILLE, LA 71446

Signing Officer

Name
Renee Brannon
Title
Executive Director
Phone
3374047710
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Brannon
Formed
1984
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
65

Preparer

Firm
Broussard & Company Cpas LLC
Address
127 WEST BROAD STREET SUITE 800, LAKE CHARLES, LA 70601
Preparer
Rick Robert CPA
Phone
3374396600
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt09715
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09715
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01849
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014990
IRS990/OccupancyGrp/TotalAmt014990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OPERATING COST
IRS990/OtherExpensesGrp/ProgramServicesAmt081036
IRS990/OtherExpensesGrp/ProgramServicesAmt118750
IRS990/OtherExpensesGrp/ProgramServicesAmt25368
IRS990/OtherExpensesGrp/ProgramServicesAmt34338
IRS990/OtherExpensesGrp/TotalAmt081036
IRS990/OtherExpensesGrp/TotalAmt118750
IRS990/OtherExpensesGrp/TotalAmt25368
IRS990/OtherExpensesGrp/TotalAmt34338
IRS990/OtherLiabilitiesGrp/BOYAmt021430
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044083
IRS990/OtherRevenueTotalAmt044083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021456
IRS990/PayrollTaxesGrp/TotalAmt021456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012130
IRS990/PrincipalOfficerNm0RENEE BRANNON
IRS990/PriorPeriodAdjustmentsAmt0247465
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0200617
IRS990/PYOtherRevenueAmt030904
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22362
IRS990/PYSalariesCompEmpBnftPaidAmt0211245
IRS990/PYTotalExpensesAmt0411862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01849
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM VIDEO BINGO INCOME AND VARIOUS MISCELLANEOUS REVENUES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc001. OTHER INCOME (PART II, LINE 10 OR PART III, LINE 12)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0891939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01170110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03347782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0238888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92870
IRS990ScheduleA/PublicSupportPY170Pct00.94910
IRS990ScheduleA/PublicSupportTotal170Amt03347782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0891939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01170110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03347782
IRS990ScheduleA/TotalSupportAmt03604996
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0261718
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036323
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-91574
IRS990ScheduleD/ExpensesSubtotalAmt0510560
IRS990ScheduleD/LandGrp/BookValueAmt028747
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028747
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-91574
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067653
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-91574
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-91574
IRS990ScheduleD/RevenueSubtotalAmt0540617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247465
IRS990ScheduleD/TotalExpensesPerForm990Amt0418986
IRS990ScheduleD/TotalRevenuePerForm990Amt0449043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0510560
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt031565
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt031565
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt091574
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0101289
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0101289
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09715
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09235
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09235
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt050774
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt050774
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0RENEE BRANNON
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE BINGO EVENTS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0RENEE BRANNON
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt012286 LAKE CHARLES HWY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LEESVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071446
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0LOTT GAMING INC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0PO BOX 17

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,781
Liabilities
$179,767
Net assets
$168,014
Revenue
$449,043
Expenses
$418,986
Net income
$30,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.15$0.24$0.23$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.13$0.14$0.24$0.21$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.14$0.11$0.32$0.26$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.23$0.05$0.20$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.18$0.17$0.22$0.16$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.19$0.11$0.23$0.21$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.21$0.08$0.38$0.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.24$0.11$0.39$0.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.17$0.45$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.11$0.39$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.14$0.09$0.57$0.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.23$0.14$0.93$0.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.27$0.15$1.32
2011Summary only. Only limited summary data is available for this year.$0.29$0.28$0.01$2.69$2.56$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits