Civic Intelligence

Lasalette Kaycee Auxiliary

990 • Fiscal year 2017 • EIN 72-1303122

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 20, 2018

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

81st percentile

0.16x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$1,430

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-77%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,546

Down $12,176 (-77%) from 2016

Net Assets

Down

$2,966

Down $91 (-3.0%) from 2016

Liabilities

Down

$580

Down $12,085 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$76,022

Down $11,488 (-13%) from 2016

Expenses

Up

$76,113

Up $1,190 (+1.6%) from 2016

Net Income

Down

-$91

Down $12,678 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$3,546
Liabilities$580
Net Assets$2,966
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$76,022
Expenses$76,113
Net Income-$91
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 20, 2018
Return Version
2017v2.3
Gross Receipts
$331,312
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$15,722$3,546▼ $12,176
Total Assets$15,722$3,546▼ $12,176
Liabilities
Other Liabilities$12,665$580▼ $12,085
Total Liabilities$12,665$580▼ $12,085
Net Assets / Fund Balance
Unrestricted Net Assets$3,057$2,966▼ $91
Total Net Assets Fund Balance$3,057$2,966▼ $91
Total Liabilities and Net Assets / Fund Balance$15,722$3,546▼ $12,176
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Billie LeblancPresident$1,430$1,430
Mary VerretteTreasurer$1,100$1,100

Board Members and Trustees

NameTitle
Judy VidrineSecretary
Cheryl PicardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$76,022
Change in Net Assets
$-91
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$67,457
Other Expenses$56,624
Salaries, Compensation, and Employee Benefits$15,047
Grants and Similar Amounts Paid$4,442
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy--$15,600$15,600
Other Salaries and Wages--$13,900$13,900
Grants to Domestic Orgs$4,442--$4,442
All Other Expenses-$685$1,663$2,348
Other Expenses-$2,663$1,711$1,711
Payroll Taxes--$1,147$1,147
Office Expenses-$866-$866
Total Functional Expenses$4,442$4,214$67,457$76,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$331,312
Gaming Direct Expenses$255,290
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$580
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
2018-10-20

Organization Details

Principal Officer
Billie Leblanc
Legal Domicile
La
Voting Board Members
23
Independent Board Members
23
Employees
18

Preparer

Firm
Kathryn C Carpenter CPA LLC
Address
116 STATE STREET, LAKE CHARLES, LA 70605
Preparer
Kathryn C Carpenter
Phone
3375133484
Raw XML Appendix286 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/AllOtherExpensesGrp/ManagementAndGeneralAmt0685
IRS990/AllOtherExpensesGrp/TotalAmt02348
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0255290
IRS990/GamingGrossIncomeAmt0331312
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt04442
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04442
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04442
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
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/NetAssetsOrFundBalancesBOYAmt03057
IRS990/NetAssetsOrFundBalancesEOYAmt02966
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt021855
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt076022
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt054167
IRS990/NetUnrelatedBusTxblIncmAmt010321
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015600
IRS990/OccupancyGrp/TotalAmt015600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0866
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GAMING SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt027853
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01147
IRS990/PayrollTaxesGrp/TotalAmt01147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILLIE LEBLANC
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleD/TotalLiabilityAmt0580
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingWithNonmembersInd0false
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IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE LEBLANC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03374332467
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-20
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.11.186
ReturnHeader/FilingSecurityInformation/IPDt02018-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:27:54
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/PreparationDt02018-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN C CARPENTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-11T14:27:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,546
Liabilities
$580
Net assets
$2,966
Revenue
$76,022
Expenses
$76,113
Net income
-$91
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