Civic Intelligence

Lasalette Kaycee Auxiliary

990 • Fiscal year 2012 • EIN 72-1303122

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization ProfileN/A
218 Quelqueshue St70663
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$9,429

Down $20,829 (-69%) from 2011

Net Assets

Down

$9,429

Down $20,829 (-69%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$221,257

Down $58,499 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2012

Assets$9,429
Liabilities$0
Net Assets$9,429
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$221,257
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Gross Receipts
$979,815
Mission and Program Overview

Mission

To assist in operations at st. John bosco church

Filing and Contact Details

Filer

EIN
72-1303122
Raw XML Appendix300 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ASSIST IN OPERATIONS AT ST. JOHN BOSCO CHURCH.
IRS990/AddressChange0X
IRS990/Advertising/Fundraising0600
IRS990/Advertising/Total0600
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY030258
IRS990/CashNonInterestBearing/EOY09429
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03900
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0FUNDS GIVEN TO ST. JOHN BOSCO CHURCH IN WESTALAKE, LA TO ASSIST THE CHURCH IN MEETING ITS FINANCIAL OBLIGATIONS AND SERVING THE COMMUNITY; FUNDS GIVEN TO INDIVIDUALS AND ORGANIZATIONS IN THE LOCAL COMMUNITY FOR SPECIAL NEEDS AND SUPPORT.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/NamePerson0MARY VERRETTE
IRS990/Form990PartVIISectionA/NamePerson1TAMMY LAVERGNE
IRS990/Form990PartVIISectionA/NamePerson2BETTY BATES
IRS990/Form990PartVIISectionA/NamePerson3JOYCE GRAY
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
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IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0true
IRS990/GamingDirectExpenses0778641
IRS990/Grants026468
IRS990/GrantsAndSimilarAmntsCY026468
IRS990/GrantsAndSimilarAmntsPriorYear018450
IRS990/GrantsToDomesticOrgs/ProgramServices026468
IRS990/GrantsToDomesticOrgs/Total026468
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0979815
IRS990/GrossReceipts0979815
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ASSIST IN OPERATIONS AT ST. JOHN BOSCO CHURCH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TAMMY LAVERGNE
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY030258
IRS990/NetAssetsOrFundBalancesEOY09429
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome050338
IRS990/NetIncomeFromGaming/TotalRevenueColumn0201174
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue0150836
IRS990/NetUnrelatedBusinessTxblIncome050187
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers024
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising046200
IRS990/Occupancy/Total046200
IRS990/OfficeExpenses/ManagementAndGeneral0589
IRS990/OfficeExpenses/Total0589
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0206512
IRS990/OtherExpensesCurrentYear0159096
IRS990/OtherExpenses/Description0GAMING SUPPLIES
IRS990/OtherExpenses/Description1TAXES AND LICENSES
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Description3OTHER EXPENSE
IRS990/OtherExpenses/Fundraising080343
IRS990/OtherExpenses/Fundraising119028
IRS990/OtherExpenses/Fundraising2693
IRS990/OtherExpenses/ManagementAndGeneral03598
IRS990/OtherExpenses/Total080343
IRS990/OtherExpenses/Total119028
IRS990/OtherExpenses/Total23598
IRS990/OtherExpenses/Total3693
IRS990/OtherRevenueCurrentYear0201174
IRS990/OtherRevenuePriorYear0288344
IRS990/OtherSalariesAndWages/Fundraising026176
IRS990/OtherSalariesAndWages/Total026176
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising05617
IRS990/PayrollTaxes/Total05617
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-746
IRS990/ReconcilationRevenueExpenses0-20083
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-20083
IRS990/RevenuesLessExpensesPriorYear08588
IRS990/SalariesEtcCurrentYear035693
IRS990/SalariesEtcPriorYear054794
IRS990/ScheduleBRequired0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine101301 SAMPSON STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine201301 SAMPSON STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0WESTLAKE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0LA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode070669
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo0378493
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming0500
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0378993
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0778641
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0412351
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming016980
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IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0979815
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0201174
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs0399648
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IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
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IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0ETHEL CHIASSON
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101301 SIMPSON STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0WESTLAKE
IRS990ScheduleI/RecipientTable/AddressUS/State0LA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode070669
IRS990ScheduleI/RecipientTable/AmountOfCashGrant023800
IRS990ScheduleI/RecipientTable/EINOfRecipient0720540425
IRS990ScheduleI/RecipientTable/IRCSection0170(B)
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ST JOHN BOSCO CATHOLIC CHURCH
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENT 746 THE CHANGE IN NET ASSETS IS DUE TO A PRIOR PERIOD ADJUSTMENT TO CORRECT BEGINNING OF YEAR CASH IN BANK.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070669
IRS990/TheBooksAreInCareOf/NamePerson0ETHEL CHIASSON
IRS990/TheBooksAreInCareOf/TelephoneNumber03374364744
IRS990/TotalAssets/BOY030258
IRS990/TotalAssetsBOY030258
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0221257
IRS990/TotalExpensesPriorYear0279756
IRS990/TotalFunctionalExpenses/Fundraising0189077
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05712
IRS990/TotalFunctionalExpenses/ProgramServices026468
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IRS990/TotalFundrsngExpCurrentYear0189077
IRS990/TotalGrossUBI0150836
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees019
IRS990/TotalNetAssetsFundBalances/BOY030258
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFromOrg03900
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IRS990/TotalRevenuePriorYear0288344
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IRS990/TotalRevenue/TotalRevenueColumn0201174
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IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY030258
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721303122
ReturnHeader/Filer/Name/BusinessNameLine10LASALETTE KAYCEE AUXILIARY
ReturnHeader/Filer/NameControl0LASA
ReturnHeader/Filer/Phone03374332467
ReturnHeader/Filer/USAddress/AddressLine10218 QUELQUESHUE ST
ReturnHeader/Filer/USAddress/City0SULPHUR
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070663
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0TAMMY LAVERGNE
ReturnHeader/Officer/Phone03374332467
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCMULLEN & MANCUSO CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103600 MAPLEWOOD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SULPHUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0706636212
ReturnHeader/Preparer/Name0LISA F MCMULLEN CPA
ReturnHeader/Preparer/Phone03376255054
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T16:49:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,429
Liabilities
$0
Net assets
$9,429
Revenue
-
Expenses
$221,257
Net income
-
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