Civic Intelligence

Lasalette Kaycee Auxiliary

EIN 72-1303122 • 501(c)4 • Westlake, LA

Profile

To assist in operations at st. John bosco church

231 E Dick Hayes RoadWestlake, LA 70669

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,546 (-100%) from 2017

Liabilities

Up

$651

Up $71 (+12%) from 2017

Net Assets

Down

-$651

Down $3,617 (-122%) from 2017

Operations
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Down

$67,801

Down $8,221 (-11%) from 2017

Expenses

Down

$71,418

Down $4,695 (-6.2%) from 2017

Net Income

Down

-$3,617

Down $3,526 (-3875%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0-$10KAssets 2011: $30,258Liabilities 2011: $0Net Assets 2011: $30,2582011Assets 2012: $9,429Liabilities 2012: $0Net Assets 2012: $9,4292012Assets 2013: $23,083Liabilities 2013: $21,000Net Assets 2013: $2,0832013Assets 2014: $16,463Liabilities 2014: $24,250Net Assets 2014: -$7,7872014Assets 2015: $10,735Liabilities 2015: $20,265Net Assets 2015: -$9,5302015Assets 2016: $15,722Liabilities 2016: $12,665Net Assets 2016: $3,0572016Assets 2017: $3,546Liabilities 2017: $580Net Assets 2017: $2,9662017Assets 2018: $0Liabilities 2018: $651Net Assets 2018: -$6512018

Highlighted filing

2018

Assets$0
Liabilities$651
Net Assets-$651
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $279,7562011Expenses 2012: $221,2572012Revenue 2013: $240,377Expenses 2013: $260,365Net Income 2013: -$19,9882013Revenue 2014: $101,215Expenses 2014: $111,085Net Income 2014: -$9,8702014Revenue 2015: $66,565Expenses 2015: $68,308Net Income 2015: -$1,7432015Revenue 2016: $87,510Expenses 2016: $74,923Net Income 2016: $12,5872016Revenue 2017: $76,022Expenses 2017: $76,113Net Income 2017: -$912017Revenue 2018: $67,801Expenses 2018: $71,418Net Income 2018: -$3,6172018

Highlighted filing

2018

Revenue$67,801
Expenses$71,418
Net Income-$3,617
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$651
Net assets
-$651
Revenue
$67,801
Expenses
$71,418
Net income
-$3,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.68$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.76$0.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.88$0.75$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.20$0.10$0.67$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.24$0.08$1.01$1.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.21$0.02$2.40$2.60$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$285,314
Mission and Program Overview

Mission

To assist in operations at st. John bosco church

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,546--
Total Assets$3,546$0▼ $3,546
Liabilities
Other Liabilities$580$651▲ $71
Total Liabilities$580$651▲ $71
Net Assets / Fund Balance
Unrestricted Net Assets$2,966$-651▼ $3,617
Total Net Assets Fund Balance$2,966$-651▼ $3,617
Total Liabilities and Net Assets / Fund Balance$3,546$0▼ $3,546
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Billie LeblancPresident$1,155$1,155
Mary VerretteTreasurer$1,045$1,045

Board Members and Trustees

NameTitle
Betty BatesSecretary
Cheryl PicardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,801
Change in Net Assets
$-3,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$58,128
Other Expenses$48,804
Salaries, Compensation, and Employee Benefits$12,909
Grants and Similar Amounts Paid$9,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy--$12,600$12,600
Other Salaries and Wages--$11,925$11,925
Grants to Domestic Orgs$9,705--$9,705
Other Expenses-$2,304$1,183$1,183
Payroll Taxes--$984$984
Office Expenses-$651-$651
All Other Expenses-$630-$630
Total Functional Expenses$9,705$3,585$58,128$71,418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St John Bosco Catholic ChurchWestlake, LA--$9,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$285,314
Gaming Direct Expenses$217,513
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and form 990 available to the public upon request. The form 990 is also available for public view at guide star.”

Filing and Contact Details

Filer

Filer Name
Lasalette Kaycee Auxiliary
EIN
72-1303122
Phone
3374332467
Address
231 E DICK HAYES ROAD, WESTLAKE, LA 70669

Signing Officer

Name
Billie Leblanc
Title
President
Phone
3374332467
Signed
2019-11-07

Organization Details

Principal Officer
Billie Leblanc
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
19

Preparer

Firm
Kathryn C Carpenter CPA LLC
Address
116 STATE STREET, LAKE CHARLES, LA 70605
Preparer
Kathryn C Carpenter
Phone
3375133484
Raw XML Appendix304 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0217513
IRS990/GamingGrossIncomeAmt0285314
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt09705
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09705
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0285314
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt020010
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt067801
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt047791
IRS990/NetUnrelatedBusTxblIncmAmt07456
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012600
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IRS990/OfficeExpensesGrp/TotalAmt0651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
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IRS990/OtherExpensesGrp/FundraisingAmt15641
IRS990/OtherExpensesGrp/FundraisingAmt21183
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IRS990/OtherExpensesGrp/TotalAmt31183
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011925
IRS990/OtherSalariesAndWagesGrp/TotalAmt011925
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0984
IRS990/PayrollTaxesGrp/TotalAmt0984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILLIE LEBLANC
IRS990/ProfessionalFundraisingInd0false
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03374332467
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ReturnHeader/Filer/EIN0721303122
ReturnHeader/Filer/PhoneNum03374332467
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ReturnHeader/ReturnTs02019-11-14T22:08:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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