Civic Intelligence

Greater Lafayette Chapter National Federation of the Blind of La

990 • Fiscal year 2016 • EIN 72-1239966

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

101 South Trenton StreetRuston, LA 71270

(318) 251-2891

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,232

Down $22,237 (-52%) from 2015

Net Assets

Down

$20,232

Down $22,237 (-52%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$44,947

Down $46,731 (-51%) from 2015

Expenses

Up

$67,184

Up $3,102 (+4.8%) from 2015

Net Income

Down

-$22,237

Down $49,833 (-181%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $34,316Liabilities 2010: $1,541Net Assets 2010: $32,7752010Assets 2011: $24,497Liabilities 2011: $482Net Assets 2011: $24,0152011Assets 2012: $34,428Liabilities 2012: $0Net Assets 2012: $34,4282012Assets 2013: $23,154Liabilities 2013: $0Net Assets 2013: $23,1542013Assets 2014: $14,873Liabilities 2014: $0Net Assets 2014: $14,8732014Assets 2015: $42,469Liabilities 2015: $0Net Assets 2015: $42,4692015Assets 2016: $20,232Liabilities 2016: $0Net Assets 2016: $20,2322016Assets 2017: $0Liabilities 2017: $284Net Assets 2017: -$2842017Assets 2018: $24,084Liabilities 2018: $0Net Assets 2018: $24,0842018

Highlighted filing

2016

Assets$20,232
Liabilities$0
Net Assets$20,232

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $351,6642010Expenses 2011: $310,9462011Expenses 2012: $64,2112012Revenue 2013: $45,873Expenses 2013: $57,147Net Income 2013: -$11,2742013Revenue 2014: $20,595Expenses 2014: $28,876Net Income 2014: -$8,2812014Revenue 2015: $91,678Expenses 2015: $64,082Net Income 2015: $27,5962015Revenue 2016: $44,947Expenses 2016: $67,184Net Income 2016: -$22,2372016Revenue 2017: $14,652Expenses 2017: $35,168Net Income 2017: -$20,5162017Revenue 2018: $16,487Expenses 2018: $7,119Net Income 2018: $9,3682018

Highlighted filing

2016

Revenue$44,947
Expenses$67,184
Net Income-$22,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,578,872
Mission and Program Overview

Mission

Outreach advocacy, training and support for blind/visually impaired people of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,469$20,232▼ $22,237
Total Assets$42,469$20,232▼ $22,237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,469$20,232▼ $22,237
Total Net Assets Fund Balance$42,469$20,232▼ $22,237
Total Liabilities and Net Assets / Fund Balance$42,469$20,232▼ $22,237
Compensation and Service Providers

Board Members and Trustees

NameTitle
Enola M LewisPresident
Mona BabineauxVice President
Loretta GloverSecretary
Shirley M AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,947
Change in Net Assets
$-22,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,892
Total Fundraising Expense$20,892
Salaries, Compensation, and Employee Benefits$1,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$21,000--$21,000
Other Expenses$24,000-$20,892$20,892
Other Salaries and Wages-$1,200-$1,200
Payroll Taxes-$92-$92
Total Functional Expenses$45,000$1,292$20,892$67,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,578,872
Gaming Direct Expenses$1,533,925
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Organization does not document any committee to act on behalf of the board. This organization is small and there are no committees that have authority to act on behalf of the governing body (board of directors) that would meet and have any minutes to prepare.

Form 990, Part VI, Section B, Line 11B

The process the organization uses to review the form 990. The organization receives the completed form 990 from the tax preparer after completing the interview sheet necessary for the form 990's preparation. An officer reviews the form before signing it. The officers are notified at the next meeting that the form has been filed and is available for their review.

Form 990, Part VI, Section C, Line 18

This organization is a chapter of the national federation of the blind of louisiana. Any request for the form 1023 would be referred to the louisiana organization. Any request for the form 990 or the 990-t would be provided by an officer for review by the interested party. There are no financial statements prepared, but a quarterly report is sent to the louisiana state troopers due to the gaming activity that reflects the bank account and the cash on hand as well as the revenues and expenses by quarter related to the gaming.

Form 990, Part VI, Section C, Line 19

This organization is a chapter of the national federation of the blind of louisiana. Any request for the form 1023 would be referred to the louisiana organization. Any request for the form 990 or the 990-t would be provided by an officer for review by the interested party. There are no financial statements prepared, but a quarterly report is sent to the louisiana state troopers due to the gaming activity that reflcets the bank account and the cash on hand as well as the revenues and expenses by quarter related to the gaming.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Enola m lewis - 232 ovey dr, lafayette, la 70501. Mona babineaux - 307 morse st, lafayette, la 70501. Loretta glover - 610 poydras st, lafayette, la 70501. Shirley m alexander - 120 martin oak dr, lafayette, la 70501.

Filing and Contact Details

Filer

Filer Name
Greater Lafayette Chapter
EIN
72-1239966
Phone
3182512891
Address
101 SOUTH TRENTON STREET, RUSTON, LA 71270

Signing Officer

Name
Pamela Allen
Title
Director
Phone
3182512891
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Enola M Lewis
Formed
1984
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
20

Preparer

Firm
Gardner Langston & Bryan
Address
PO BOX 4550, MONROE, LA 71211-4550
Preparer
Timmy R Langston CPA
Phone
3183234481
Raw XML Appendix390 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GamingGrossIncomeAmt01578872
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS ORGANIZATION IS A CHAPTER OF THE NATIONAL FEDERATION OF THE BLIND. THERE ARE OTHER CHAPTERS OF THE NATIONAL ORGANIZATION. EACH CHAPTER ELECTS, BY ITS CHAPTER MEMBERS, THE OFFICERS OF THE ORGANIZATION FOR A TERM OF ONE YEAR. ELECTIONS ARE HELD ANNUALLY BY THE MEMBERSHIP OF THE CHAPTER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT DOCUMENT ANY COMMITTEE TO ACT ON BEHALF OF THE BOARD. THIS ORGANIZATION IS SMALL AND THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY (BOARD OF DIRECTORS) THAT WOULD MEET AND HAVE ANY MINUTES TO PREPARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990. THE ORGANIZATION RECEIVES THE COMPLETED FORM 990 FROM THE TAX PREPARER AFTER COMPLETING THE INTERVIEW SHEET NECESSARY FOR THE FORM 990'S PREPARATION. AN OFFICER REVIEWS THE FORM BEFORE SIGNING IT. THE OFFICERS ARE NOTIFIED AT THE NEXT MEETING THAT THE FORM HAS BEEN FILED AND IS AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ORGANIZATION IS A CHAPTER OF THE NATIONAL FEDERATION OF THE BLIND OF LOUISIANA. ANY REQUEST FOR THE FORM 1023 WOULD BE REFERRED TO THE LOUISIANA ORGANIZATION. ANY REQUEST FOR THE FORM 990 OR THE 990-T WOULD BE PROVIDED BY AN OFFICER FOR REVIEW BY THE INTERESTED PARTY. THERE ARE NO FINANCIAL STATEMENTS PREPARED, BUT A QUARTERLY REPORT IS SENT TO THE LOUISIANA STATE TROOPERS DUE TO THE GAMING ACTIVITY THAT REFLECTS THE BANK ACCOUNT AND THE CASH ON HAND AS WELL AS THE REVENUES AND EXPENSES BY QUARTER RELATED TO THE GAMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION IS A CHAPTER OF THE NATIONAL FEDERATION OF THE BLIND OF LOUISIANA. ANY REQUEST FOR THE FORM 1023 WOULD BE REFERRED TO THE LOUISIANA ORGANIZATION. ANY REQUEST FOR THE FORM 990 OR THE 990-T WOULD BE PROVIDED BY AN OFFICER FOR REVIEW BY THE INTERESTED PARTY. THERE ARE NO FINANCIAL STATEMENTS PREPARED, BUT A QUARTERLY REPORT IS SENT TO THE LOUISIANA STATE TROOPERS DUE TO THE GAMING ACTIVITY THAT REFLCETS THE BANK ACCOUNT AND THE CASH ON HAND AS WELL AS THE REVENUES AND EXPENSES BY QUARTER RELATED TO THE GAMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENOLA M LEWIS - 232 OVEY DR, LAFAYETTE, LA 70501. MONA BABINEAUX - 307 MORSE ST, LAFAYETTE, LA 70501. LORETTA GLOVER - 610 POYDRAS ST, LAFAYETTE, LA 70501. SHIRLEY M ALEXANDER - 120 MARTIN OAK DR, LAFAYETTE, LA 70501.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL FEDERATION OF THE BLIND OF LOUISIANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720884188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OUTREACH ADVOCACY, TRAINING AND SUPPORT FOR BLIND/VISUALLY IMPAIRED PEOPLE O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509 (A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 SOUTH TRENTON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071270
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL FEDERATION OF THE BLIND OF LOUISIANA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042469
IRS990/TotalAssetsEOYAmt020232
IRS990/TotalAssetsGrp/BOYAmt042469
IRS990/TotalAssetsGrp/EOYAmt020232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045000
IRS990/TotalFunctionalExpensesGrp/TotalAmt067184
IRS990/TotalGrossUBIAmt094157
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-49210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt094157
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0232 OVEY DR
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070501
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03182512891
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER LAFAYETTE CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATIONAL FEDERATION OF THE BLIND OF LA
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0721239966
ReturnHeader/Filer/PhoneNum03182512891
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 SOUTH TRENTON STREET
ReturnHeader/Filer/USAddress/CityNm0RUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071270
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0898AD5DCD3670798B48BC72EA5883A50569BD51C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0898AD5DCD3670798B48BC72EA5883A50569BD51C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.38.25
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:23:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720926725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARDNER LANGSTON & BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712114550
ReturnHeader/PreparerPersonGrp/PhoneNum03183234481
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMMY R LANGSTON CPA
ReturnHeader/ReturnTs02017-05-11T11:16:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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