Civic Intelligence

Lasalette Kaycee Auxiliary

990 • Fiscal year 2016 • EIN 72-1303122

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
231 E Dick Hayes RoadWestlake, LA 70669

(337) 433-2467

Siviq Scores

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

Liabilities / Assets

95th percentile

0.81x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$1,430

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$15,722

Up $4,987 (+46%) from 2015

Net Assets

Up

$3,057

Up $12,587 (+132%) from 2015

Liabilities

Down

$12,665

Down $7,600 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin72nd percentile

Revenue

Up

$87,510

Up $20,945 (+31%) from 2015

Expenses

Up

$74,923

Up $6,615 (+9.7%) from 2015

Net Income

Up

$12,587

Up $14,330 (+822%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$15,722
Liabilities$12,665
Net Assets$3,057
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$87,510
Expenses$74,923
Net Income$12,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$351,812
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$10,735$15,722▲ $4,987
Total Assets$10,735$15,722▲ $4,987
Liabilities
Other Liabilities$20,265$12,665▼ $7,600
Total Liabilities$20,265$12,665▼ $7,600
Net Assets / Fund Balance
Unrestricted Net Assets$-9,530$3,057▲ $12,587
Total Net Assets Fund Balance$-9,530$3,057▲ $12,587
Total Liabilities and Net Assets / Fund Balance$10,735$15,722▲ $4,987
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Billie LeblancPresident$1,430$1,430
Mary VerretteTreasurer$1,375$1,375

Board Members and Trustees

NameTitle
Joyce GraySecretary
Cheryl PicardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$87,510
Change in Net Assets
$12,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$69,090
Other Expenses$57,493
Salaries, Compensation, and Employee Benefits$15,280
Grants and Similar Amounts Paid$2,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy--$15,600$15,600
Other Salaries and Wages--$14,115$14,115
Grants to Domestic Orgs$2,150--$2,150
Other Expenses-$3,068$1,449$1,449
Payroll Taxes--$1,165$1,165
Office Expenses-$615-$615
Total Functional Expenses$2,150$3,683$69,090$74,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$351,812
Gaming Direct Expenses$264,302
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 Auxillary$12,665
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
2017-05-05

Organization Details

Principal Officer
Billie Leblanc
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
22

Preparer

Firm
Kathryn C Carpenter CPA LLC
Address
116 STATE STREET, LAKE CHARLES, LA 70605
Preparer
Kathryn C Carpenter
Phone
3375133484
Raw XML Appendix281 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0264302
IRS990/GamingGrossIncomeAmt0351812
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt02150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0351812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt018
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
IRS990/NetAssetsOrFundBalancesBOYAmt0-9530
IRS990/NetAssetsOrFundBalancesEOYAmt03057
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt029334
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt087510
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt058176
IRS990/NetUnrelatedBusTxblIncmAmt010078
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015600
IRS990/OccupancyGrp/TotalAmt015600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OfficeExpensesGrp/TotalAmt0615
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/FundraisingAmt031126
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IRS990/OtherExpensesGrp/TotalAmt23068
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IRS990/OtherLiabilitiesGrp/EOYAmt012665
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IRS990/OtherSalariesAndWagesGrp/TotalAmt014115
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01165
IRS990/PayrollTaxesGrp/TotalAmt01165
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYOtherExpensesAmt054817
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IRS990/PYTotalExpensesAmt068308
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IRS990ScheduleD/TotalLiabilityAmt012665
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE LEBLANC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03374332467
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASALETTE KAYCEE AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0LASA
ReturnHeader/Filer/EIN0721303122
ReturnHeader/Filer/PhoneNum03374332467
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 E DICK HAYES ROAD
ReturnHeader/Filer/USAddress/CityNm0WESTLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070669
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032D03EFB747B9C4DA20831C3339235C210B90102
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032D03EFB747B9C4DA20831C3339235C210B90102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461064842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHRYN C CARPENTER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070605
ReturnHeader/PreparerPersonGrp/PhoneNum03375133484
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN C CARPENTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T07:48:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,722
Liabilities
$12,665
Net assets
$3,057
Revenue
$87,510
Expenses
$74,923
Net income
$12,587
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