Civic Intelligence

Southeast Community Services Inc.

990 • Fiscal year 2021 • EIN 72-1237037

Oct 01, 2020 to Sep 30, 2021 • Filed on May 26, 2022

Organization ProfileN/A
PO Box 196Tickfaw, LA 70466

(985) 345-2900

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.8%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,960

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.2%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.7%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$442,442

Up $17,775 (+4.2%) from 2020

Net Assets

Up

$286,969

Up $39,402 (+16%) from 2020

Liabilities

Down

$155,473

Down $21,627 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Down

$2,183,532

Down $15,102 (-0.7%) from 2020

Expenses

Down

$2,144,130

Down $31,906 (-1.5%) from 2020

Net Income

Up

$39,402

Up $16,804 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $235,574Liabilities 2011: $134,685Net Assets 2011: $100,8892011Assets 2012: $243,527Liabilities 2012: $126,796Net Assets 2012: $116,7312012Assets 2013: $293,158Liabilities 2013: $129,244Net Assets 2013: $163,9142013Assets 2014: $298,787Liabilities 2014: $141,383Net Assets 2014: $157,4042014Assets 2015: $323,954Liabilities 2015: $144,258Net Assets 2015: $179,6962015Assets 2016: $293,190Liabilities 2016: $134,471Net Assets 2016: $158,7192016Assets 2017: $446,733Liabilities 2017: $296,052Net Assets 2017: $150,6812017Assets 2018: $310,470Liabilities 2018: $142,081Net Assets 2018: $168,3892018Assets 2019: $377,296Liabilities 2019: $152,327Net Assets 2019: $224,9692019Assets 2020: $424,667Liabilities 2020: $177,100Net Assets 2020: $247,5672020Assets 2021: $442,442Liabilities 2021: $155,473Net Assets 2021: $286,9692021Assets 2022: $487,108Liabilities 2022: $179,863Net Assets 2022: $307,2452022Assets 2023: $678,831Liabilities 2023: $382,770Net Assets 2023: $296,0612023Assets 2024: $296,477Liabilities 2024: $79Net Assets 2024: $296,3982024

Highlighted filing

2021

Assets$442,442
Liabilities$155,473
Net Assets$286,969
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,574,644Expenses 2011: $1,568,739Net Income 2011: $5,9052011Revenue 2012: $1,744,292Expenses 2012: $1,725,044Net Income 2012: $19,2482012Revenue 2013: $1,829,202Expenses 2013: $1,782,019Net Income 2013: $47,1832013Revenue 2014: $1,755,403Expenses 2014: $1,722,508Net Income 2014: $32,8952014Revenue 2015: $1,961,582Expenses 2015: $1,939,290Net Income 2015: $22,2922015Revenue 2016: $1,998,580Expenses 2016: $1,987,034Net Income 2016: $11,5462016Revenue 2017: $1,945,403Expenses 2017: $1,953,505Net Income 2017: -$8,1022017Revenue 2018: $2,049,036Expenses 2018: $2,031,328Net Income 2018: $17,7082018Revenue 2019: $2,052,475Expenses 2019: $1,995,895Net Income 2019: $56,5802019Revenue 2020: $2,198,634Expenses 2020: $2,176,036Net Income 2020: $22,5982020Revenue 2021: $2,183,532Expenses 2021: $2,144,130Net Income 2021: $39,4022021Revenue 2022: $2,091,464Expenses 2022: $2,071,189Net Income 2022: $20,2752022Revenue 2023: $2,406,379Expenses 2023: $2,417,563Net Income 2023: -$11,1842023Revenue 2024: $22,591Expenses 2024: $22,254Net Income 2024: $3372024

Highlighted filing

2021

Revenue$2,183,532
Expenses$2,144,130
Net Income$39,402
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 26, 2022
Return Version
2020v4.1
Gross Receipts
$2,297,650
Mission and Program Overview

Mission

Provide meals to children in the care of others while their parents are gainfully employed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,001$247,335▲ $44,334
Pledges and Grants Receivable$157,058$135,623▼ $21,435
Land, Buildings, and Equipment, Net$64,576$59,484▼ $5,092
Accounts Receivable$32--
Total Assets$424,667$442,442▲ $17,775
Liabilities
Accounts Payable and Accrued Expenses$177,100$155,473▼ $21,627
Total Liabilities$177,100$155,473▼ $21,627
Net Assets / Fund Balance
Net Assets With Donor Restrictions$247,567$286,969▲ $39,402
Total Net Assets Fund Balance$247,567$286,969▲ $39,402
Total Liabilities and Net Assets / Fund Balance$424,667$442,442▲ $17,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,342$29,935$53,277
Buildings$36,142$12,451$48,593
Land$0--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clara SharkeyEx-directorFT$76,960$76,960
Linda BristerBoard MemberFT$18,009$18,009
Pamela MartinBoard MemberPT$3,235$3,235

Board Members and Trustees

NameTitle
Robin D GaineyPresident
David BryantVice President
Lyn GibsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,193
Program Service Revenue
$1,801,269
Investment Income
$0
Other Revenue
$43,070
All Other Contributions
$339,193
Change in Net Assets
$39,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,861,468
Salaries, Compensation, and Employee Benefits$282,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$131,524$0$131,524
Current Officers, Directors, Trustees, and Key Employees$0$98,204$0$98,204
Other Employee Benefits$0$36,021$0$36,021
Office Expenses$0$19,749$0$19,749
Payroll Taxes$0$16,913$0$16,913
Fees for Services Accounting$0$9,780$0$9,780
Depreciation Depletion$0$8,045$0$8,045
Travel$0$8,000$0$8,000
Information Technology$0$7,626$0$7,626
All Other Expenses$0$4,756$0$4,756
Other Expenses$0$1,072$0$1,072
Insurance$0$847$0$847
Advertising$0$324$0$324
Total Functional Expenses$1,801,269$342,861$0$2,144,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$142,316
Gaming Direct Expenses$114,118
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southeast Community Services Inc
EIN
72-1237037
Phone
9853452900
Address
PO BOX 196, TICKFAW, LA 70466

Signing Officer

Name
Clara Sharkey
Title
Director
Phone
9853452900
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clara Sharkey
Formed
1993
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
3

Preparer

Firm
Donielle Watkins CPA
Address
113 OIL CENTER DR, LAFAYETTE, LA 70503
Preparer
Donielle Watkins
Phone
3372679199
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is presented to the board and it is reviewed and voted on.”

Pt VI, Line 12C

“At each board meeting any conflicts are discussed, addressed and voted on.”

Pt VI, Line 15A

“Yearly salaries are voted on by board and submitted to state for approval”

Pt VI, Line 15B

“Yearly salaries are voted on by board and submitted to state for approval”

Raw XML Appendix400 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0177100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155473
IRS990/AccountsReceivableGrp/BOYAmt032
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MEALS TO CHILDREN IN THE CARE OF OTHERS WHILE THEIR PARENTS ARE GAINFULLY EMPLOYED
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0324
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0324
IRS990/AllOtherContributionsAmt0339193
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt04756
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Donielle Watkins
IRS990/BooksInCareOfDetail/PhoneNum03372679199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 Oil Center Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lafayete
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203001
IRS990/CashNonInterestBearingGrp/EOYAmt0247335
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098204
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098204
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0339193
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01861468
IRS990/CYOtherRevenueAmt043070
IRS990/CYProgramServiceRevenueAmt01801269
IRS990/CYRevenuesLessExpensesAmt039402
IRS990/CYSalariesCompEmpBnftPaidAmt0282662
IRS990/CYTotalExpensesAmt02144130
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02183532
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08045
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt08045
IRS990/Desc0TO PROVIDE MEALS TO CHILDREN IN THE CARE OF OTHERS WHILE THEIR PARENTS ARE GAINFULLY UNEMPLOYED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0247567
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0286969
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01801269
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09780
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09780
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/PersonNm0CLARA SHARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN D GAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3LYN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA BRISTER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt418009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0114118
IRS990/GamingGrossIncomeAmt0142316
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02297650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07626
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt07626
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0847
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0847
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059484
IRS990/LandBldgEquipCostOrOtherBssAmt0101870
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014872
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014872
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDE MEALS TO CHILDREN IN THE CARE OF OTHERS WHILE THEIR PARENTS ARE GAINFULLY EMPLOYED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0247567
IRS990/NetAssetsOrFundBalancesEOYAmt0286969
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-39979
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028198
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt068177
IRS990/NetUnrelatedBusTxblIncmAmt067177
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019749
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt019749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036021
IRS990/OtherExpensesGrp/Desc0PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11072
IRS990/OtherExpensesGrp/ProgramServicesAmt01801269
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt01801269
IRS990/OtherExpensesGrp/TotalAmt11072
IRS990/OtherRevenueTotalAmt014872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131524
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016913
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt016913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLARA SHARKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01913195
IRS990/PYOtherRevenueAmt017844
IRS990/PYProgramServiceRevenueAmt01834635
IRS990/PYRevenuesLessExpensesAmt022598
IRS990/PYSalariesCompEmpBnftPaidAmt0262841
IRS990/PYTotalExpensesAmt02176036
IRS990/PYTotalRevenueAmt02198634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01801269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02282778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02329412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02198181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02115433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01910508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010836312
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010836312
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02282778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02329412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02198181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02115433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01910508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010836312
IRS990ScheduleA/TotalSupportAmt010836312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048593
IRS990ScheduleD/EquipmentGrp/BookValueAmt023342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053277
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059484
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0114118
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt014392
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0127924
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0142316
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028198
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt050459
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt033151
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt017308
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt021220
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt042439
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt063659
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is presented to the board and it is reviewed and voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At each board meeting any conflicts are discussed, addressed and voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yearly salaries are voted on by board and submitted to state for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yearly salaries are voted on by board and submitted to state for approval
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424667
IRS990/TotalAssetsEOYAmt0442442
IRS990/TotalAssetsGrp/BOYAmt0424667
IRS990/TotalAssetsGrp/EOYAmt0442442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339193
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01801269
IRS990/TotalFunctionalExpensesGrp/TotalAmt02144130
IRS990/TotalGrossUBIAmt068177
IRS990/TotalLiabilitiesBOYAmt0177100
IRS990/TotalLiabilitiesEOYAmt0155473
IRS990/TotalLiabilitiesGrp/BOYAmt0177100
IRS990/TotalLiabilitiesGrp/EOYAmt0155473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01801269
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01801269
IRS990/TotalProgramServiceRevenueAmt01801269
IRS990/TotalReportableCompFromOrgAmt098204
IRS990/TotalRevenueGrp/ExclusionAmt0-39979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01816141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02183532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt068177
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08000
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt08000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 196
IRS990/USAddress/CityNm0TICKFAW
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070466
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARA SHARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09853452900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0721237037
ReturnHeader/Filer/PhoneNum09853452900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 196
ReturnHeader/Filer/USAddress/CityNm0TICKFAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONIELLE WATKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 OIL CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070503
ReturnHeader/PreparerPersonGrp/PhoneNum03372679199
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONIELLE WATKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-26T14:22:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHARKEY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,442
Liabilities
$155,473
Net assets
$286,969
Revenue
$2,183,532
Expenses
$2,144,130
Net income
$39,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.38$0.30$2.41$2.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.31$2.09$2.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.29$2.18$2.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.25$2.20$2.18$0.02
2019Summary only. Only limited summary data is available for this year.$0.38$0.15$0.22$2.05$2.00$0.06
2018Summary only. Only limited summary data is available for this year.$0.31$0.14$0.17$2.05$2.03$0.02
2017Summary only. Only limited summary data is available for this year.$0.45$0.30$0.15$1.95$1.95$0.01
2016Summary only. Only limited summary data is available for this year.$0.29$0.13$0.16$2.00$1.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$1.96$1.94$0.02
2014Summary only. Only limited summary data is available for this year.$0.30$0.14$0.16$1.76$1.72$0.03
2013Summary only. Only limited summary data is available for this year.$0.29$0.13$0.16$1.83$1.78$0.05
2012Summary only. Only limited summary data is available for this year.$0.24$0.13$0.12$1.74$1.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.13$0.10$1.57$1.57$0.01