Civic Intelligence

Sulphur Athletic Association Inc

EIN 72-1505505 • 501(c)3 • Lake Charles, LA

Profile

The sulphur athletic association provides an equal opportunity for its members to enjoy sports participation in an environment that encourages, promotes, and develops sportsmanship, citizenship, and a sense of teamwork and pride in oneself.

7041 Tom Hebert RoadLake Charles, LA 70607

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$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

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$16,293

Down $2,132 (-12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,293

Down $2,132 (-12%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$31,195

Down $69,986 (-69%) from 2017

Expenses

Down

$33,327

Down $90,885 (-73%) from 2017

Net Income

Up

-$2,132

Up $20,899 (+91%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$80K$60K$40K$20K$0Assets 2011: $43,604Liabilities 2011: $02011Assets 2013: $50,698Liabilities 2013: $0Net Assets 2013: $50,6982013Assets 2014: $69,390Net Assets 2014: $69,3902014Assets 2015: $40,394Liabilities 2015: $0Net Assets 2015: $40,3942015Assets 2016: $41,456Net Assets 2016: $41,4562016Assets 2017: $18,425Net Assets 2017: $18,4252017Assets 2018: $16,293Net Assets 2018: $16,2932018

Highlighted filing

2018

Assets$16,293
Liabilities-
Net Assets$16,293
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2011: $78,075Expenses 2011: $46,541Net Income 2011: $31,5342011Revenue 2013: $47,182Expenses 2013: $83,118Net Income 2013: -$35,9362013Revenue 2014: $101,168Expenses 2014: $82,476Net Income 2014: $18,6922014Revenue 2015: $154,914Expenses 2015: $183,910Net Income 2015: -$28,9962015Revenue 2016: $146,356Expenses 2016: $145,294Net Income 2016: $1,0622016Revenue 2017: $101,181Expenses 2017: $124,212Net Income 2017: -$23,0312017Revenue 2018: $31,195Expenses 2018: $33,327Net Income 2018: -$2,1322018

Highlighted filing

2018

Revenue$31,195
Expenses$33,327
Net Income-$2,132
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$16,293
Liabilities
-
Net assets
$16,293
Revenue
$31,195
Expenses
$33,327
Net income
-$2,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.31$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.01$1.24$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.46$1.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.55$1.84$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.01$0.82$0.19
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.47$0.83$0.36
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.78$0.47$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$47,281
Mission and Program Overview

Mission

The sulphur athletic association provides an equal opportunity for its members to enjoy sports participation in an environment that encourages, promotes, and develops sportsmanship, citizenship, and a sense of teamwork and pride in oneself.

Program Services

DescriptionGrantsExpenses
ATHLETIC FOUNDATION PROVIDED YOUTH WITH ATHLETIC OPPORTUNITIES.$8,175$21,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY TRAHANPresident-$0--
MIKE MOOREChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baseball/softball Tournament Concessions$32,481$32,481-$32,481
Advertising Signage - Football$14,800$14,800$1,088$13,712
Total Events$47,281$47,281$16,086$31,195
Filing and Contact Details

Filer

Filer Name
Sulphur Athletic Association Inc
EIN
72-1505505
Phone
3377941755
Address
7041 TOM HEBERT ROAD, LAKE CHARLES, LA 70607

Signing Officer

Name
Rodney Trahan
Title
President
Signed
2019-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Derrick Trahan CPA
Address
227 Gross Rd, Sulphur, LA 70665
Preparer
Derrick Trahan
Phone
3375136483
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SHS FOOTBALL PROGRAM | Donee's Address: 100 SYCAMORE ST Sulphur LA 70663 | Cash Amount Given: $21200”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: SHS FOOTBALL PROGRAM | Donee's Address: 100 SYCAMORE ST Sulphur LA 70663 | Description of Property: SUPPLIES AND GAME MEALS | Date of Gift: -20181231 | Book Value: $8175 | Method Used to Determine BV: FMV | Fair Market Value: $8175 | Method Used to Determine FMV: CASH VALUE”

Other Expenses.1

“BANK FEES - FOOTBALL $45”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03375136483
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SULPHUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018425
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2132
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SULPHUR ATHLETIC ASSOCIATION PROVIDES AN EQUAL OPPORTUNITY FOR ITS MEMBERS TO ENJOY SPORTS PARTICIPATION IN AN ENVIRONMENT THAT ENCOURAGES, PROMOTES, AND DEVELOPS SPORTSMANSHIP, CITIZENSHIP, AND A SENSE OF TEAMWORK AND PRIDE IN ONESELF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATHLETIC FOUNDATION PROVIDED YOUTH WITH ATHLETIC OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt031195
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033327
IRS990EZ/TotalProgramServiceExpensesAmt08175
IRS990EZ/TotalRevenueAmt031195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0652488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0652488
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134286
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652488
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016086
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASEBALL/SOFTBALL TOURNAMENT CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ADVERTISING SIGNAGE - FOOTBALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014998
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032481
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SHS FOOTBALL PROGRAM | Donee's Address: 100 SYCAMORE ST Sulphur LA 70663 | Cash Amount Given: $21200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SHS FOOTBALL PROGRAM | Donee's Address: 100 SYCAMORE ST Sulphur LA 70663 | Description of Property: SUPPLIES AND GAME MEALS | Date of Gift: -20181231 | Book Value: $8175 | Method Used to Determine BV: FMV | Fair Market Value: $8175 | Method Used to Determine FMV: CASH VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES - FOOTBALL $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY TRAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULPHUR ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SULP
ReturnHeader/Filer/EIN0721505505
ReturnHeader/Filer/PhoneNum03377941755
ReturnHeader/Filer/USAddress/AddressLine1Txt07041 TOM HEBERT ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Derrick Trahan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 Gross Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sulphur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070665
ReturnHeader/PreparerPersonGrp/PhoneNum03375136483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derrick Trahan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-22T17:48:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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