Civic Intelligence

Louisiana Association of Computer Using Educators

990 • Fiscal year 2013 • EIN 72-1114738

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization ProfileWWW.LACUE.ORG
8550 United Plaza Boulevard No 100170809
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$974,709

Up $152,348 (+19%) from 2012

Net Assets

Up

$936,489

Up $182,603 (+24%) from 2012

Liabilities

Down

$38,220

Down $30,255 (-44%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$328,120

Up $8,268 (+2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $806,127Liabilities 2011: $85,035Net Assets 2011: $721,0922011Assets 2012: $822,361Liabilities 2012: $68,475Net Assets 2012: $753,8862012Assets 2013: $974,709Liabilities 2013: $38,220Net Assets 2013: $936,4892013Assets 2014: $994,507Liabilities 2014: $14,226Net Assets 2014: $980,2812014Assets 2015: $1,082,539Liabilities 2015: $32,555Net Assets 2015: $1,049,9842015Assets 2016: $1,169,360Liabilities 2016: $65,330Net Assets 2016: $1,104,0302016Assets 2017: $1,186,223Liabilities 2017: $71,375Net Assets 2017: $1,114,8482017Assets 2018: $1,309,976Liabilities 2018: $215,320Net Assets 2018: $1,094,6562018Assets 2019: $1,196,566Liabilities 2019: $109,330Net Assets 2019: $1,087,2362019Assets 2020: $1,079,893Liabilities 2020: $25,000Net Assets 2020: $1,054,8932020Assets 2021: $939,659Liabilities 2021: $0Net Assets 2021: $939,6592021Assets 2022: $906,007Liabilities 2022: $29,250Net Assets 2022: $876,7572022Assets 2023: $905,626Liabilities 2023: $18,125Net Assets 2023: $887,5012023Assets 2025: $931,572Liabilities 2025: $7,360Net Assets 2025: $924,2122025

Highlighted filing

2013

Assets$974,709
Liabilities$38,220
Net Assets$936,489
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $344,655Expenses 2011: $275,530Net Income 2011: $69,1252011Expenses 2012: $319,8522012Expenses 2013: $328,1202013Revenue 2014: $413,003Expenses 2014: $369,211Net Income 2014: $43,7922014Revenue 2015: $524,463Expenses 2015: $454,763Net Income 2015: $69,7002015Revenue 2016: $564,712Expenses 2016: $510,665Net Income 2016: $54,0472016Revenue 2017: $584,445Expenses 2017: $573,629Net Income 2017: $10,8162017Revenue 2018: $565,862Expenses 2018: $586,054Net Income 2018: -$20,1922018Revenue 2019: $601,696Expenses 2019: $609,116Net Income 2019: -$7,4202019Revenue 2020: $427,152Expenses 2020: $459,496Net Income 2020: -$32,3442020Revenue 2021: $53,083Expenses 2021: $168,317Net Income 2021: -$115,2342021Revenue 2022: $150,617Expenses 2022: $213,519Net Income 2022: -$62,9022022Revenue 2023: $516,644Expenses 2023: $505,900Net Income 2023: $10,7442023Revenue 2025: $623,598Expenses 2025: $441,696Net Income 2025: $181,9022025

Highlighted filing

2013

Revenue-
Expenses$328,120
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$494,015
Mission and Program Overview

Mission

To provide training opportunities on the use of technology as a tool to improve classroom instruction for the students of louisiana

Filing and Contact Details

Filer

EIN
72-1114738
Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY0220
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO IMPROVE CLASSROOM INSTRUCTION BY USING TECHNOLOGY AS A TOOL.
IRS990/AddressPrincipalOfficerUS/AddressLine108550 UNITED PLAZA BLVD SUITE 1001
IRS990/AddressPrincipalOfficerUS/City0BATON ROUGE
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070809
IRS990/AllOtherExpenses/ProgramServices050783
IRS990/AllOtherExpenses/Total050783
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0753886
IRS990/CapStckTrstPrinCurrentFunds/EOY0936489
IRS990/CashNonInterestBearing/BOY0182262
IRS990/CashNonInterestBearing/EOY0155522
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices038650
IRS990/ConferencesMeetings/Total038650
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0LACUE HOLDS AN ANNUAL CONFERENCE AND EXHIBITION TO PROVIDE EDUCATION TO EDUCATORS AND ADMINISTRATIONS ON EDUCATIONAL TECHNOLOGY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0328120
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/ProgramServices076320
IRS990/FeesForServicesManagement/Total076320
IRS990/FeesForServicesOther/ProgramServices0800
IRS990/FeesForServicesOther/Total0800
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0COLLEEN CHARLES
IRS990/Form990PartVIISectionA/NamePerson1DIANE MASON
IRS990/Form990PartVIISectionA/NamePerson2INKIE LANDRY
IRS990/Form990PartVIISectionA/NamePerson3SHERYL ABSHIRE
IRS990/Form990PartVIISectionA/NamePerson4YVETTE ARDOIN
IRS990/Form990PartVIISectionA/NamePerson5DIANNE LEBLANC
IRS990/Form990PartVIISectionA/NamePerson6PEGGY ABADIE
IRS990/Form990PartVIISectionA/NamePerson7STEVE COMFORT
IRS990/Form990PartVIISectionA/NamePerson8CONRAD A BROWNE JR
IRS990/Form990PartVIISectionA/NamePerson9TAMMY SENECA
IRS990/Form990PartVIISectionA/NamePerson10JAKE RAGUSA
IRS990/Form990PartVIISectionA/NamePerson11DONNA DENNY
IRS990/Form990PartVIISectionA/NamePerson12KIM LEBLANC
IRS990/Form990PartVIISectionA/NamePerson13TERRI CARPENTER
IRS990/Form990PartVIISectionA/NamePerson14LISA DICK
IRS990/Form990PartVIISectionA/NamePerson15CHARLOTTE BOWEN
IRS990/Form990PartVIISectionA/NamePerson16ROB LOGAN
IRS990/Form990PartVIISectionA/NamePerson17CAROL MOSLEY
IRS990/Form990PartVIISectionA/NamePerson18JILL DOGA
IRS990/Form990PartVIISectionA/NamePerson19MIKE BEUTNER
IRS990/Form990PartVIISectionA/NamePerson20BILL MORRISON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT/ NEWSLETTER EDITOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6PARLIAMENTARIAN
IRS990/Form990PartVIISectionA/Title7HISTORIAN
IRS990/Form990PartVIISectionA/Title8AREA 1 DIRECTOR
IRS990/Form990PartVIISectionA/Title9AREA 2 DIRECTOR
IRS990/Form990PartVIISectionA/Title10AREA 3 DIRECTOR
IRS990/Form990PartVIISectionA/Title11AREA 4 DIRECTOR
IRS990/Form990PartVIISectionA/Title12AREA 5 DIRECTOR
IRS990/Form990PartVIISectionA/Title13AREA 6 DIRECTOR
IRS990/Form990PartVIISectionA/Title14AREA 7 DIRECTOR
IRS990/Form990PartVIISectionA/Title15AREA 8 DIRECTOR
IRS990/Form990PartVIISectionA/Title16MEMBER-AT-LARGE
IRS990/Form990PartVIISectionA/Title17DOE LIASON
IRS990/Form990PartVIISectionA/Title18VENDOR REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title19POST- SECRETARY DIRECTOR
IRS990/Form990PartVIISectionA/Title20PAST PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0494015
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices03997
IRS990/Insurance/Total03997
IRS990/InvestmentIncomeCurrentYear09128
IRS990/InvestmentIncome/ExclusionAmount09128
IRS990/InvestmentIncomePriorYear04043
IRS990/InvestmentIncome/TotalRevenueColumn09128
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0179128
IRS990/InvestmentsOtherSecurities/EOY0179146
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE TRAINING OPPORTUNITIES ON THE USE OF TECHNOLOGY AS A TOOL TO IMPROVE CLASSROOM INSTRUCTION FOR THE STUDENTS OF LOUISIANA
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0COLLEEN CHARLES
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY0753886
IRS990/NetAssetsOrFundBalancesEOY0936489
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0751
IRS990/OtherAssetsTotal/EOY0428
IRS990/OtherExpensePriorYear0319852
IRS990/OtherExpensesCurrentYear0328120
IRS990/OtherExpenses/Description0FOOD & BEVERAGES
IRS990/OtherExpenses/Description1NETWORKING SERVICES
IRS990/OtherExpenses/Description2AUDIO VISUAL
IRS990/OtherExpenses/Description3STATIONARY & SUPPLIES
IRS990/OtherExpenses/ProgramServices0106756
IRS990/OtherExpenses/ProgramServices114492
IRS990/OtherExpenses/ProgramServices212561
IRS990/OtherExpenses/ProgramServices311056
IRS990/OtherExpenses/Total0106756
IRS990/OtherExpenses/Total114492
IRS990/OtherExpenses/Total212561
IRS990/OtherExpenses/Total311056
IRS990/OtherLiabilities/BOY068475
IRS990/OtherLiabilities/EOY038220
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0484887
IRS990/ProgramServiceRevenue/Description0ANNUAL CONVENTION
IRS990/ProgramServiceRevenuePriorYear0348603
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0484887
IRS990/ProgramServiceRevenue/TotalRevenueColumn0484887
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges016708
IRS990/ReconcilationRevenueExpenses0165895
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue0484887
IRS990/RevenuesLessExpensesCY0165895
IRS990/RevenuesLessExpensesPriorYear032794
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0460000
IRS990/SavingsAndTempCashInvestments/EOY0639613
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09128
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04324
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04386
IRS990ScheduleA/GrossInvestmentIncome509/Total021899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0484887
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0348603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0344637
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0415030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0332446
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01925603
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09128
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04324
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04386
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021899
IRS990ScheduleA/InvestmentIncomePercentage00.01120
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0675
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0225
IRS990ScheduleA/OtherIncome509/Total0900
IRS990ScheduleA/PriorYearSupportPercentage00.98260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98830
IRS990ScheduleA/PublicSupportTotal50901925603
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0484887
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0348603
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0344637
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0415030
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0332446
IRS990ScheduleA/Total509/Total01925603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0494015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0352646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0344655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0420029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0337057
IRS990ScheduleA/TotalSupportTotal/Total01948402
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLiabilities/Amount025500
IRS990ScheduleD/OtherLiabilities/Amount112720
IRS990ScheduleD/OtherLiabilities/Description0ADVANCE CONVENTION EXHIBITS
IRS990ScheduleD/OtherLiabilities/Description1MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue0179146
IRS990ScheduleD/OtherSecurities/Description0CAPITAL ONE INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfAmounts038220
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0179146
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0LACUE CONTRACTS OUT ALL MANAGEMENT FUNCTIONS TO POSTLETHWAITE & NETTERVILLE ASSOCIATION MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1LACUE IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS ARE ELECTED AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3NO COMMITTEE ACTS ON BEHALF OF THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4THE ANNUAL 990 WILL BE SENT TO THE BOARD VIA EMAIL TO REVIEW PIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5FORMS ARE COMPLETED ANNUALLY AT THE BOARD RETREAT.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 1023 AND 990 ARE BOTH AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 8,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,018. MISC FEES: PROGRAM SERVICE EXPENSES 7,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,146. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 7,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,074. SPEAKER: PROGRAM SERVICE EXPENSES 6,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,294. SOFTWARE: PROGRAM SERVICE EXPENSES 4,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,700. DOOR PRIZES: PROGRAM SERVICE EXPENSES 3,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,454. TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 3,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,263. AWARDS: PROGRAM SERVICE EXPENSES 2,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,507. RETREAT: PROGRAM SERVICE EXPENSES 2,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,425. SECURITY: PROGRAM SERVICE EXPENSES 2,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,037. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 907. REFUNDS: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 618. SIGNS AND BANNERS: PROGRAM SERVICE EXPENSES 446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 446. SHIPPING & STORAGE: PROGRAM SERVICE EXPENSES 330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330. BANK CHARGES: PROGRAM SERVICE EXPENSES 321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321. ITSE REGISTRATION: PROGRAM SERVICE EXPENSES 211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182.
IRS990ScheduleO/GeneralExplanation/Explanation9TO CORRECT PRIOR YEAR END FUND BALANCE 16,708.
IRS990ScheduleO/GeneralExplanation/Explanation10THE ORGANIZATION USES THE MODIFIED CASH METHOD OF ACCOUNTING.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$974,709
Liabilities
$38,220
Net assets
$936,489
Revenue
-
Expenses
$328,120
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.62$0.44$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$0.52$0.51$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.15$0.21$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.05$0.17$0.12
2020Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$0.43$0.46$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.11$1.09$0.60$0.61$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.22$1.09$0.57$0.59$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.11$0.58$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.56$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.52$0.45$0.07
2014Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.41$0.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.94$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.75$0.32
2011Summary only. Only limited summary data is available for this year.$0.81$0.09$0.72$0.34$0.28$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits