Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 72-1210613 • 501(c)4 • Houma, LA
Profile
To further lionish in houma terrebonne area
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$919,373
Up $9,851 (+1.1%) from 2023
Liabilities
Down$176,047
Down $7,521 (-4.1%) from 2023
Net Assets
Up$743,326
Up $17,372 (+2.4%) from 2023
Revenue
Up$304,969
Up $45,791 (+18%) from 2023
Expenses
Down$287,597
Down $11,965 (-4.0%) from 2023
Net Income
Up$17,372
Up $57,756 (+143%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To further lionish in houma terrebonne area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $756,528 | $751,933 | ▼ $4,595 |
| Cash and Non-Interest-Bearing Accounts | $143,949 | $158,845 | ▲ $14,896 |
| Total Assets | $909,522 | $919,373 | ▲ $9,851 |
| Other Assets Total | $9,045 | $8,595 | ▼ $450 |
| Liabilities | |||
| Other Liabilities | $183,568 | $176,047 | ▼ $7,521 |
| Total Liabilities | $183,568 | $176,047 | ▼ $7,521 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $725,954 | $743,326 | ▲ $17,372 |
| Total Net Assets Fund Balance | $725,954 | $743,326 | ▲ $17,372 |
| Total Liabilities and Net Assets / Fund Balance | $909,522 | $919,373 | ▲ $9,851 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $565,507 | $1,921,668 | $2,487,175 |
| Equipment | $1,331 | $160,221 | $161,552 |
| Land | $150,000 | - | $150,000 |
| Other Land Buildings | $35,095 | $46,522 | $81,617 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sammie Bergeron | Treasurer | PT | $40,434 | $40,434 |
| Blake Tabor | Board Member | - | $13,305 | $13,305 |
| Angela Chamberlain | Board Member | - | $9,675 | $9,675 |
| Toby Fanguy | Board Member | - | $9,675 | $9,675 |
| Mark Bergeron | Board Member | - | $8,259 | $8,259 |
| Karen Sanchez | Board Member | - | $5,625 | $5,625 |
| Name | Title |
|---|---|
| Anita Cunningham | President |
| Catherine Babin | Board Member |
| Charlene Duplantis | Board Member |
| Denise Callais | Board Member |
| Jackie Olivier | Board Member |
| Joe Malbrough | Board Member |
| Reed Callais | Board Member |
| Rickey Vaughn | Board Member |
| Missy Downey | Secretary |
| Maranda Trahan | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $240,593 |
| Salaries, Compensation, and Employee Benefits | $43,440 |
| Grants and Similar Amounts Paid | $3,564 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $39,855 | - | $39,855 |
| Occupancy | - | $29,367 | - | $29,367 |
| Depreciation Depletion | - | $21,847 | - | $21,847 |
| All Other Expenses | $3,718 | $5,573 | - | $9,291 |
| Fees for Services Accounting | - | $4,401 | - | $4,401 |
| Other Expenses | $149,622 | $3,952 | - | $3,952 |
| Payroll Taxes | - | $3,585 | - | $3,585 |
| Interest | - | $2,800 | - | $2,800 |
| Grants to Domestic Individuals | $2,439 | - | - | $2,439 |
| Grants to Domestic Orgs | $1,125 | - | - | $1,125 |
| Conferences and Meetings | - | $857 | - | $857 |
| Travel | - | $241 | - | $241 |
| Office Expenses | - | $73 | - | $73 |
| Insurance | - | $-76 | - | $-76 |
| Total Functional Expenses | $156,904 | $130,693 | $0 | $287,597 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $792,590 |
| Gaming Direct Expenses | $686,805 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $109,111 |
| Prizes to Be Awarded (pj) | $60,400 |
| Payroll Taxes Payable | $5,136 |
| Deposits-progr Jckpt | $1,400 |
“Members are entitled to attend all meetings, including board meetings. Organization has members and each individual has equal rights with other members.”
“Any member may submit names for additional members at any time.”
“The governing body votes on all decisions and presents them to the members for their approval. Governing body decisions are voted on at a monthly membership meeting and are approved by the members.”
“No review process is used. If requested, the board will provide a copy to the governing body.”
“All documents are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FURTHER LIONISH IN HOUMA TERREBONNE AREA |
| IRS990/AllOtherContributionsAmt | 0 | 51595 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5573 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9291 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAMMIE BERGERON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9852231525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 224 KELLIE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70364 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143949 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 857 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 203294 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3564 |
| IRS990/CYInvestmentIncomeAmt | 0 | 139 |
| IRS990/CYOtherExpensesAmt | 0 | 240593 |
| IRS990/CYOtherRevenueAmt | 0 | 253235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43440 |
| IRS990/CYTotalExpensesAmt | 0 | 287597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 304969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21847 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21847 |
| IRS990/Desc | 0 | DONATIONS TO OTHER ORGANIZATIONS AND CHRISTMAS PROJECT |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4401 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4401 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMMIE BERGERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAKE TABOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOBY FANGUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK BERGERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE BABIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE CALLAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REED CALLAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANITA CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MISSY DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLENE DUPLANTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE MALBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACKIE OLIVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARANDA TRAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICKEY VAUGHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 9675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 8259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 686805 |
| IRS990/GamingGrossIncomeAmt | 0 | 792590 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1125 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2439 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2439 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1125 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1437373 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 236600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 354602 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -76 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -76 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/InterestGrp/TotalAmt | 0 | 2800 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 6 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2128411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 756528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 751933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2880344 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 242305 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FURTHER LIONISH IN HOUMA TERREBONNE AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 725954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 743326 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105785 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 105785 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 41973 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 151308 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 109335 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5705 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -5705 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 725954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 743326 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29367 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29367 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9045 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8595 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONCESSION EXPENSES 990T |
| IRS990/OtherExpensesGrp/Desc | 1 | CONCESSION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIP RENT & MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149622 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13122 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5096 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3952 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 183568 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 176047 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUNDRAISER INC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1798 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1798 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 49 |
| IRS990/OtherRevenueTotalAmt | 0 | 1847 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39855 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3585 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANITA CUNNINGHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTANCE TO INDIVIDUALS FOR SPECIFIC NEEDS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2439 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2439 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXPENSES TO 990T CONCESSIONS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 149622 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33437 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8198 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98 |
| IRS990/PYOtherExpensesAmt | 0 | 119043 |
| IRS990/PYOtherRevenueAmt | 0 | 225643 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40384 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172321 |
| IRS990/PYTotalExpensesAmt | 0 | 299562 |
| IRS990/PYTotalRevenueAmt | 0 | 259178 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17372 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -5705 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 565507 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1921668 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2487175 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1331 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160221 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 161552 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 81617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 109111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 60400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PRIZES TO BE AWARDED (PJ) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEPOSITS-PROGR JCKPT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 751933 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 176047 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 174623 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 424866 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 599489 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 686805 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 208912 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 75 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 583603 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 792590 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 105785 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 87316 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 87316 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | SAMMIE BERGERON |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | BINGO MANAGER |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SAMMIE BERGERON |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 224 KELLIE DR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | HOUMA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 70364 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | LA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE ENTITLED TO ATTEND ALL MEETINGS, INCLUDING BOARD MEETINGS. ORGANIZATION HAS MEMBERS AND EACH INDIVIDUAL HAS EQUAL RIGHTS WITH OTHER MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY MEMBER MAY SUBMIT NAMES FOR ADDITIONAL MEMBERS AT ANY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY VOTES ON ALL DECISIONS AND PRESENTS THEM TO THE MEMBERS FOR THEIR APPROVAL. GOVERNING BODY DECISIONS ARE VOTED ON AT A MONTHLY MEMBERSHIP MEETING AND ARE APPROVED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW PROCESS IS USED. IF REQUESTED, THE BOARD WILL PROVIDE A COPY TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 909522 |
| IRS990/TotalAssetsEOYAmt | 0 | 919373 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 909522 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 919373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 51595 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 130693 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 156904 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 287597 |
| IRS990/TotalGrossUBIAmt | 0 | 103630 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 183568 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 176047 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 183568 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 176047 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 725954 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $1M-$5M nonprofits
Washington, WV
View Organization501(c)4
Revenue vs current organization
34% lowerAssets vs current organization
56% higherMountainside, NJ
View Organization501(c)4
Revenue vs current organization
104% higherAssets vs current organization
56% higherBradley, WV
View Organization501(c)4
Revenue vs current organization
358% higherAssets vs current organization
About the sameCosmos, MN
View Organization501(c)4
Revenue vs current organization
68% lowerAssets vs current organization
56% higher