Civic Intelligence

South Louisiana MID-Winter Fair Association

EIN 72-6023578 • 501(c)3 • Lafayette, LA

Profile

Promote educational and material welfare

PO Box 40400Lafayette, LA 70504
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

2317%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$128,682

Down $18,220 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$128,682

Down $18,220 (-12%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Up

$61,206

Up $58,674 (+2317%) from 2021

Expenses

Up

$79,435

Up $61,144 (+334%) from 2021

Net Income

Down

-$18,229

Down $2,470 (-16%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2011: $154,646Liabilities 2011: $02011Assets 2012: $155,882Liabilities 2012: $02012Assets 2013: $174,069Liabilities 2013: $02013Assets 2014: $159,892Liabilities 2014: $02014Assets 2015: $145,929Liabilities 2015: $02015Assets 2016: $188,003Liabilities 2016: $02016Assets 2017: $126,392Liabilities 2017: $02017Assets 2018: $131,972Liabilities 2018: $02018Assets 2019: $128,061Liabilities 2019: $02019Assets 2020: $157,206Liabilities 2020: $0Net Assets 2020: $157,2062020Assets 2021: $146,902Liabilities 2021: $0Net Assets 2021: $146,9022021Assets 2022: $128,682Liabilities 2022: $0Net Assets 2022: $128,6822022

Highlighted filing

2022

Assets$128,682
Liabilities$0
Net Assets$128,682
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $41,466Expenses 2011: $20,645Net Income 2011: $20,8212011Revenue 2012: $41,232Expenses 2012: $39,997Net Income 2012: $1,2352012Revenue 2013: $41,258Expenses 2013: $23,071Net Income 2013: $18,1872013Revenue 2014: $41,503Expenses 2014: $55,680Net Income 2014: -$14,1772014Revenue 2015: $41,041Expenses 2015: $55,004Net Income 2015: -$13,9632015Revenue 2016: $82,894Expenses 2016: $40,820Net Income 2016: $42,0742016Revenue 2017: $68,000Expenses 2017: $129,611Net Income 2017: -$61,6112017Revenue 2018: $83,640Expenses 2018: $78,060Net Income 2018: $5,5802018Revenue 2019: $85,179Expenses 2019: $89,090Net Income 2019: -$3,9112019Revenue 2020: $76,489Expenses 2020: $49,702Net Income 2020: $26,7872020Revenue 2021: $2,532Expenses 2021: $18,291Net Income 2021: -$15,7592021Revenue 2022: $61,206Expenses 2022: $79,435Net Income 2022: -$18,2292022

Highlighted filing

2022

Revenue$61,206
Expenses$79,435
Net Income-$18,229
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,682
Liabilities
$0
Net assets
$128,682
Revenue
$61,206
Expenses
$79,435
Net income
-$18,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.61$0.79$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.03$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.76$0.50$0.27
2019Summary only. Only limited summary data is available for this year.$1.28$0.00$0.85$0.89$0.04
2018Summary only. Only limited summary data is available for this year.$1.32$0.00$0.84$0.78$0.06
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$0.68$1.30$0.62
2016Summary only. Only limited summary data is available for this year.$1.88$0.00$0.83$0.41$0.42
2015Summary only. Only limited summary data is available for this year.$1.46$0.00$0.41$0.55$0.14
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$0.42$0.56$0.14
2013Summary only. Only limited summary data is available for this year.$1.74$0.00$0.41$0.23$0.18
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$0.41$0.40$0.01
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$0.41$0.21$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$61,206
Mission and Program Overview

Mission

Promote educational and material welfare

Program Services

DescriptionGrantsExpenses
Scholarships and Donations-$15,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY RICHARDPresident-$0--
JERRY L LEBLANCTreasurer-$0--
CHARLES ASHY1st Vicepresident-$0--
ALAN DERAMUS2nd Vice President-$0--
RUSSELL ADAMSecretary Manager-$0--
Filing and Contact Details

Filer

Filer Name
South Louisiana Mid-Winter Fair Association
EIN
72-6023578
In Care Of
% Jerry L LeBlanc
Phone
3374826235
Address
PO Box 40400, Lafayette, LA 70504

Signing Officer

Name
Jerry L Leblanc
Title
Treasurer
Phone
3374826235
Signed
2023-05-15
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic organizations and governments $14500.00”

Part I Line 10

“Grants and other assistance to domestic individuals $500.00”

Part I Line 16

“Conferences, conventions, and meetings $1669.00”

Part I Line 16

“Interest $95.00”

Part I Line 16

“Insurance $4964.00”

Part I Line 16

“Fishing Rodeo $44416.00”

Part I Line 16

“Misc $83.00”

Raw XML Appendix180 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/PhoneNum03374826235
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0119
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128682
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt061206
IRS990EZ/InvestmentIncomeAmt0708
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128682
IRS990EZ/OccupancyRentUtltsAndMaintAmt012369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY L LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES ASHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN DERAMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSSELL ADAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st VicePresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote educational and material welfare
IRS990EZ/PrintingPublicationsPostageAmt0720
IRS990EZ/ProgramServiceRevenueAmt060498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships and Donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt079435
IRS990EZ/TotalProgramServiceExpensesAmt015000
IRS990EZ/TotalRevenueAmt061206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Scholarships and donations
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Sec E Line 1c
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0726023836
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UL FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt012500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $14500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants and other assistance to domestic individuals $500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $1669.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $95.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4964.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fishing Rodeo $44416.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc $83.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY L LEBLANC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03374826235
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Louisiana Mid-Winter Fair Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0726023578
ReturnHeader/Filer/InCareOfNm0% Jerry L LeBlanc
ReturnHeader/Filer/PhoneNum03374826235
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 40400
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-05-15T10:56:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEBLANC
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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