Civic Intelligence

Lasalette Kaycee Auxiliary

990 • Fiscal year 2014 • EIN 72-1303122

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileN/A
218 Quelqueshue StSulphur, LA 70663

(337) 433-2467

Siviq Scores

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

Liabilities / Assets

98th percentile

1.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$1,800

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$16,463

Down $6,620 (-29%) from 2013

Net Assets

Down

-$7,787

Down $9,870 (-474%) from 2013

Liabilities

Up

$24,250

Up $3,250 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$101,215

Down $139,162 (-58%) from 2013

Expenses

Down

$111,085

Down $149,280 (-57%) from 2013

Net Income

Up

-$9,870

Up $10,118 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$16,463
Liabilities$24,250
Net Assets-$7,787
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$101,215
Expenses$111,085
Net Income-$9,870
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$480,930
Mission and Program Overview

Mission

To assist in operations at st. John bosco church

To assist in operations at st. John bosco church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,083$16,463▼ $6,620
Total Assets$23,083$16,463▼ $6,620
Liabilities
Other Liabilities$21,000$24,250▲ $3,250
Total Liabilities$21,000$24,250▲ $3,250
Net Assets / Fund Balance
Unrestricted Net Assets$2,083$-7,787▼ $9,870
Total Net Assets Fund Balance$2,083$-7,787▼ $9,870
Total Liabilities and Net Assets / Fund Balance$23,083$16,463▼ $6,620
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Billie LeblancVice Preside$1,800$1,800
Mary VerretteTreasurer$1,550$1,550

Board Members and Trustees

NameTitle
Betty BatesPresident
Joyce GraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$101,215
Change in Net Assets
$-9,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$101,227
Other Expenses$92,001
Salaries, Compensation, and Employee Benefits$13,884
Grants and Similar Amounts Paid$5,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy--$21,500$21,500
Other Salaries and Wages--$7,951$7,951
Grants to Domestic Orgs$5,200--$5,200
Current Officers, Directors, Trustees, and Key Employees--$3,350$3,350
Payroll Taxes--$2,583$2,583
Fees for Services Other--$2,513$2,513
Fees for Services Accounting-$1,075-$1,075
Office Expenses-$567-$567
Other Expenses-$3,016$500$500
Total Functional Expenses$5,200$4,658$101,227$111,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St John Bosco Catholic ChurchWestlake, LA170(b)-$5,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$480,930
Gaming Direct Expenses$379,715
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
Due to Kaycee Lasallette Aux.$24,250
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
218 QUELQUESHUE ST, SULPHUR, LA 70663

Signing Officer

Name
Betty Bates
Title
President
Phone
3374332467
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Bates
Voting Board Members
24
Independent Board Members
24
Employees
22

Preparer

Firm
Mcmullen & Mancuso Cpas LLC
Address
3600 MAPLEWOOD DR, SULPHUR, LA 70663-6212
Preparer
Pamela C Mancuso CPA
Phone
3376255054
Raw XML Appendix298 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/BooksInCareOfDetail/PhoneNum03374364744
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYOtherRevenueAmt0101215
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/EmployeeCnt022
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY BATES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11550
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0379715
IRS990/GamingGrossIncomeAmt0480930
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt05200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0480930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST IN OPERATIONS AT ST. JOHN BOSCO CHURCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02083
IRS990/NetAssetsOrFundBalancesEOYAmt0-7787
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt019045
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0101215
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt082170
IRS990/NetUnrelatedBusTxblIncmAmt014243
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt021500
IRS990/OccupancyGrp/TotalAmt021500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OfficeExpensesGrp/TotalAmt0567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GAMING SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt041800
IRS990/OtherExpensesGrp/FundraisingAmt121030
IRS990/OtherExpensesGrp/FundraisingAmt2500
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IRS990/OtherExpensesGrp/TotalAmt121030
IRS990/OtherExpensesGrp/TotalAmt23016
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt021000
IRS990/OtherLiabilitiesGrp/EOYAmt024250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07951
IRS990/OtherSalariesAndWagesGrp/TotalAmt07951
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02583
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETTY BATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09563
IRS990/PYOtherExpensesAmt0199776
IRS990/PYOtherRevenueAmt0240377
IRS990/PYRevenuesLessExpensesAmt0-19988
IRS990/PYSalariesCompEmpBnftPaidAmt051026
IRS990/PYTotalExpensesAmt0260365
IRS990/PYTotalRevenueAmt0240377
IRS990/ReconcilationRevenueExpnssAmt0-9870
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO KAYCEE LASALLETTE AUX.
IRS990ScheduleD/TotalLiabilityAmt024250
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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IRS990ScheduleG/IndividualWithBooksNm0ETHEL CHIASSON
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd070669
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN BOSCO CATHOLIC CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0720540425
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/ZIPCd070663
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03374332467
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASALETTE KAYCEE AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0LASA
ReturnHeader/Filer/EIN0721303122
ReturnHeader/Filer/PhoneNum03374332467
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 QUELQUESHUE ST
ReturnHeader/Filer/USAddress/CityNm0SULPHUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721151344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMULLEN & MANCUSO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 MAPLEWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULPHUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0706636212
ReturnHeader/PreparerPersonGrp/PhoneNum03376255054
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA C MANCUSO CPA
ReturnHeader/ReturnTs02015-05-12T17:27:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,463
Liabilities
$24,250
Net assets
-$7,787
Revenue
$101,215
Expenses
$111,085
Net income
-$9,870
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