Civic Intelligence

St. Francis Diner Inc.

990 • Fiscal year 2015 • EIN 72-1107052

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 29, 2016

Organization ProfileN/A
P O Box 9106New Iberia, LA 70562

(337) 369-3362

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,460

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$320,016

Up $115,712 (+57%) from 2014

Net Assets

Up

$319,322

Up $115,656 (+57%) from 2014

Liabilities

Up

$694

Up $56 (+8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$301,474

Up $157,340 (+109%) from 2014

Expenses

Up

$185,182

Up $25,850 (+16%) from 2014

Net Income

Up

$116,292

Up $131,490 (+865%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2011: $219,541Liabilities 2011: $2,247Net Assets 2011: $217,2942011Assets 2012: $212,070Liabilities 2012: $3,202Net Assets 2012: $208,8682012Assets 2013: $217,615Liabilities 2013: $443Net Assets 2013: $217,1722013Assets 2014: $204,304Liabilities 2014: $638Net Assets 2014: $203,6662014Assets 2015: $320,016Liabilities 2015: $694Net Assets 2015: $319,3222015Assets 2016: $329,967Liabilities 2016: $1,001Net Assets 2016: $328,9662016Assets 2017: $284,984Liabilities 2017: $1,6192017Assets 2018: $306,811Liabilities 2018: $717Net Assets 2018: $306,0942018Assets 2019: $290,182Liabilities 2019: $718Net Assets 2019: $289,4642019Assets 2020: $263,655Liabilities 2020: $749Net Assets 2020: $262,9062020Assets 2021: $262,391Liabilities 2021: $729Net Assets 2021: $261,6622021Assets 2022: $277,493Liabilities 2022: $1,002Net Assets 2022: $276,4912022Assets 2023: $326,158Liabilities 2023: $776Net Assets 2023: $325,3822023Assets 2024: $252,615Liabilities 2024: $1,010Net Assets 2024: $251,6052024Assets 2025: $200,357Liabilities 2025: $248Net Assets 2025: $200,1092025

Highlighted filing

2015

Assets$320,016
Liabilities$694
Net Assets$319,322
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $120,456Expenses 2011: $138,956Net Income 2011: -$18,5002011Revenue 2012: $130,474Expenses 2012: $136,366Net Income 2012: -$5,8922012Revenue 2013: $170,626Expenses 2013: $163,561Net Income 2013: $7,0652013Revenue 2014: $144,134Expenses 2014: $159,332Net Income 2014: -$15,1982014Revenue 2015: $301,474Expenses 2015: $185,182Net Income 2015: $116,2922015Revenue 2016: $210,567Expenses 2016: $200,817Net Income 2016: $9,7502016Revenue 2017: $153,824Expenses 2017: $199,793Net Income 2017: -$45,9692017Revenue 2018: $228,731Expenses 2018: $205,922Net Income 2018: $22,8092018Revenue 2019: $166,338Expenses 2019: $182,974Net Income 2019: -$16,6362019Revenue 2020: $123,206Expenses 2020: $149,063Net Income 2020: -$25,8572020Revenue 2021: $102,529Expenses 2021: $105,135Net Income 2021: -$2,6062021Revenue 2022: $147,001Expenses 2022: $131,742Net Income 2022: $15,2592022Revenue 2023: $206,515Expenses 2023: $157,488Net Income 2023: $49,0272023Revenue 2024: $145,082Expenses 2024: $218,932Net Income 2024: -$73,8502024Revenue 2025: $110,135Expenses 2025: $161,631Net Income 2025: -$51,4962025

Highlighted filing

2015

Revenue$301,474
Expenses$185,182
Net Income$116,292
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$307,075
Mission and Program Overview

Mission

To provide food for the needy.

Operating a diner to feed the poor. Serving meals to all who present themselves to eat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,937$258,338▲ $108,401
Land, Buildings, and Equipment, Net$54,367$61,678▲ $7,311
Total Assets$204,304$320,016▲ $115,712
Liabilities
Accounts Payable and Accrued Expenses$638$694▲ $56
Total Liabilities$638$694▲ $56
Net Assets / Fund Balance
Unrestricted Net Assets$203,666$319,322▲ $115,656
Total Net Assets Fund Balance$203,666$319,322▲ $115,656
Total Liabilities and Net Assets / Fund Balance$204,304$320,016▲ $115,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,080$65,953$95,033
Buildings$32,598$19,841$52,439
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juanita LewisExecutive DirectorFT$26,460$26,460

Board Members and Trustees

NameTitle
Richard GuidryPresident
Kenneth MorroughVice-president
Bryan OlsonBoard Member
Jamie HalphenBoard Member
Jennifer SchwingBoard Member
John SpencerBoard Member
Rita LeblancAsst. Treasurer
Carolyn PierreSecretary
Lisa DuheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,643
Program Service Revenue
$0
Investment Income
$632
Other Revenue
$15,199
All Other Contributions
$285,643
Change in Net Assets
$116,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,780
Salaries, Compensation, and Employee Benefits$75,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,135$13,230-$70,365
Occupancy$18,664$6,222-$24,886
Insurance-$14,597-$14,597
Payroll Taxes$4,025$1,012-$5,037
Depreciation Depletion$2,659$1,994-$4,653
Office Expenses-$4,357-$4,357
Fees for Services Accounting-$3,710-$3,710
Other Expenses$922$121-$121
All Other Expenses-$15-$15
Total Functional Expenses$139,002$46,180$0$185,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,800
Fundraising Direct Expenses$5,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$20,800$20,800$5,601$15,199
Total Events$20,800$20,800$5,601$15,199
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
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees that can act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11

“No review will be conducted.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis Diner Inc
EIN
72-1107052
Phone
3373693362
Address
P O BOX 9106, NEW IBERIA, LA 70562

Signing Officer

Name
Richard Guidry
Title
President
Phone
3373693362
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Guidry
Formed
1987
Legal Domicile
La
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
175

Preparer

Firm
Broussard Poche Llp
Address
146 W MAIN STREET, NEW IBERIA, LA 70560
Preparer
Valeri a Grayson
Phone
3373644554
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on assets -636.”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0638
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0694
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATING A DINER TO FEED THE POOR. SERVING MEALS TO ALL WHO PRESENT THEMSELVES TO EAT.
IRS990/AllOtherContributionsAmt0285643
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/AllOtherExpensesGrp/TotalAmt015
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BROUSSARD POCHE' LLP
IRS990/BooksInCareOfDetail/PhoneNum03373644554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 W MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW IBERIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070560
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0149937
IRS990/CashNonInterestBearingGrp/EOYAmt0258338
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0285643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0632
IRS990/CYOtherExpensesAmt0109780
IRS990/CYOtherRevenueAmt015199
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0116292
IRS990/CYSalariesCompEmpBnftPaidAmt075402
IRS990/CYTotalExpensesAmt0185182
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301474
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01994
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02659
IRS990/DepreciationDepletionGrp/TotalAmt04653
IRS990/Desc0OPERATING A DINER TO FEED THE POOR. DURING THE FYE 7-31-15 WE SERVED 15,640 MEALS TO PERSONS IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0139002
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03710
IRS990/FeesForServicesAccountingGrp/TotalAmt03710
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD GUIDRY
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH MORROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA DUHE
IRS990/Form990PartVIISectionAGrp/PersonNm4RITA LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER SCHWING
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE HALPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm9JUANITA LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt926460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05601
IRS990/FundraisingGrossIncomeAmt020800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0307075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014597
IRS990/InsuranceGrp/TotalAmt014597
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0632
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061678
IRS990/LandBldgEquipCostOrOtherBssAmt0147472
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATING A DINER TO FEED THE POOR. SERVING MEALS TO ALL WHO PRESENT THEMSELVES TO EAT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0203666
IRS990/NetAssetsOrFundBalancesEOYAmt0319322
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06222
IRS990/OccupancyGrp/ProgramServicesAmt018664
IRS990/OccupancyGrp/TotalAmt024886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04357
IRS990/OfficeExpensesGrp/TotalAmt04357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-636
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121
IRS990/OtherExpensesGrp/ProgramServicesAmt044350
IRS990/OtherExpensesGrp/ProgramServicesAmt111247
IRS990/OtherExpensesGrp/ProgramServicesAmt2922
IRS990/OtherExpensesGrp/TotalAmt044350
IRS990/OtherExpensesGrp/TotalAmt111247
IRS990/OtherExpensesGrp/TotalAmt21844
IRS990/OtherExpensesGrp/TotalAmt3121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057135
IRS990/OtherSalariesAndWagesGrp/TotalAmt070365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01012
IRS990/PayrollTaxesGrp/ProgramServicesAmt04025
IRS990/PayrollTaxesGrp/TotalAmt05037
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD GUIDRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01353
IRS990/PYOtherExpensesAmt0103358
IRS990/PYOtherRevenueAmt014283
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15198
IRS990/PYSalariesCompEmpBnftPaidAmt055974
IRS990/PYTotalExpensesAmt0159332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116292
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0791726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86620
IRS990ScheduleA/PublicSupportPY170Pct00.81450
IRS990ScheduleA/PublicSupportTotal170Amt0774464
IRS990ScheduleA/SubstantialContributorsTotAmt017262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0791726
IRS990ScheduleA/TotalSupportAmt0894127
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/BookValueAmt032598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061678
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05601
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON ASSETS -636.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204304
IRS990/TotalAssetsEOYAmt0320016
IRS990/TotalAssetsGrp/BOYAmt0204304
IRS990/TotalAssetsGrp/EOYAmt0320016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285643
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0638
IRS990/TotalLiabilitiesEOYAmt0694
IRS990/TotalLiabilitiesGrp/BOYAmt0638
IRS990/TotalLiabilitiesGrp/EOYAmt0694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139002
IRS990/TotalReportableCompFromOrgAmt026460
IRS990/TotalRevenueGrp/ExclusionAmt015199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319322
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 9106
IRS990/USAddress/CityNm0NEW IBERIA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070562
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GUIDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03373693362
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS DINER INC
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0721107052
ReturnHeader/Filer/PhoneNum03373693362
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9106
ReturnHeader/Filer/USAddress/CityNm0NEW IBERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720538016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROUSSARD POCHE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 W MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW IBERIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070560
ReturnHeader/PreparerPersonGrp/PhoneNum03373644554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERI A GRAYSON
ReturnHeader/ReturnTs02016-03-03T15:08:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,016
Liabilities
$694
Net assets
$319,322
Revenue
$301,474
Expenses
$185,182
Net income
$116,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.10$1.62$0.51
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$1.45$2.19$0.74
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$2.07$1.57$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$1.47$1.32$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.62$1.03$1.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$1.23$1.49$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$1.66$1.83$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$2.29$2.06$0.23
2017Summary only. Only limited summary data is available for this year.$2.85$0.02$1.54$2.00$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$2.11$2.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$3.01$1.85$1.16
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.04$1.44$1.59$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.17$1.71$1.64$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.03$2.09$1.30$1.36$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.17$1.20$1.39$0.19