Civic Intelligence

Vernon Sheltered Workshop Inc

EIN 73-1139311 • 501(c)3 • Leesville, LA

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Profile

Employment of the handicapped

P O Box 588Leesville, LA 71496

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

2102%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$448,833

Up $428,450 (+2102%) from 2013

Liabilities

Down

$0

Down $16,455 (-100%) from 2013

Net Assets

Up

$448,833

Up $444,905 (+11327%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$138,080

Down $42,813 (-24%) from 2013

Expenses

Up

$183,794

Up $183,794 from 2013

Net Income

Down

-$45,714

Down $226,607 (-125%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2010: $733,106Liabilities 2010: $98,925Net Assets 2010: $634,1812010Assets 2011: $153,521Liabilities 2011: $45,086Net Assets 2011: $108,4352011Assets 2012: $32,782Liabilities 2012: $18,023Net Assets 2012: $14,7592012Assets 2013: $20,383Liabilities 2013: $16,455Net Assets 2013: $3,9282013Assets 2014: $448,833Liabilities 2014: $0Net Assets 2014: $448,8332014

Highlighted filing

2014

Assets$448,833
Liabilities$0
Net Assets$448,833
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $700,282Expenses 2010: $865,577Net Income 2010: -$165,2952010Revenue 2011: $796,347Expenses 2011: $1,322,093Net Income 2011: -$525,7462011Revenue 2012: $734,255Expenses 2012: $827,931Net Income 2012: -$93,6762012Revenue 2013: $180,893Expenses 2013: $0Net Income 2013: $180,8932013Revenue 2014: $138,080Expenses 2014: $183,794Net Income 2014: -$45,7142014

Highlighted filing

2014

Revenue$138,080
Expenses$183,794
Net Income-$45,714
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$448,833
Liabilities
$0
Net assets
$448,833
Revenue
$138,080
Expenses
$183,794
Net income
-$45,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.14$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.18$0.00$0.18
2012Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.73$0.83$0.09
2011Summary only. Only limited summary data is available for this year.$0.15$0.05$0.11$0.80$1.32$0.53
2010Summary only. Only limited summary data is available for this year.$0.73$0.10$0.63$0.70$0.87$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$138,080
Mission and Program Overview

Mission

Employment of the handicapped

Program Services

DescriptionGrantsExpenses
THE VSW PROVIDES PAID, ON THE TRAINING AND EMPLOYMENT OPPORTUNITIES TO INDIVIDUAL WHO HAVE MULTIPLE DISABILITIES AND POTENENIALLY WOULD NOT BE ABLE TO GAIN EMPLOYMENT--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL JOHNSONDirectorFT$34,674-$34,674
FRANK LEACHPresident-$2,770-$2,770
CAROL ROSHONGSec/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Vernon Sheltered Workshop
EIN
73-1139311
Phone
3372380696
Address
P O BOX 588, LEESVILLE, LA 71496

Signing Officer

Name
Carol Johnson
Title
Director
Phone
3372380696
Signed
2015-08-12

Preparer

Firm
Cooley and Thornton Accounting Inc
Address
P O BOX 333, LEESVILLE, LA 71496
Preparer
Harold Cooley
Phone
3372392535
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 54698. Supplies 35689. Misc 7809. Repairs 90. Office 168.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net receivables from officers & others inventories”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VERNON SHELTERED WORKSHOP
IRS990EZ/BooksInCareOfDetail/PhoneNum03372380696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 N 3RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0494547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0448833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0494547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0448833
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0138080
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02435
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0494547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0448833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0494547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0448833
IRS990EZ/OccupancyRentUtltsAndMaintAmt09926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL ROSHONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYMENT OF THE HANDICAPPED
IRS990EZ/ProgramServiceRevenueAmt0135645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE VSW PROVIDES PAID, ON THE TRAINING AND EMPLOYMENT OPPORTUNITIES TO INDIVIDUAL WHO HAVE MULTIPLE DISABILITIES AND POTENENIALLY WOULD NOT BE ABLE TO GAIN EMPLOYMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074814
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183794
IRS990EZ/TotalRevenueAmt0138080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0793166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0698844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01492010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01492010
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0793166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0698844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01492010
IRS990ScheduleA/TotalSupportAmt01492010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 54698. SUPPLIES 35689. MISC 7809. REPAIRS 90. OFFICE 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE - NET RECEIVABLES FROM OFFICERS & OTHERS INVENTORIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03372380696
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERNON SHELTERED WORKSHOP
ReturnHeader/Filer/BusinessNameControlTxt0VERN
ReturnHeader/Filer/EIN0731139311
ReturnHeader/Filer/PhoneNum03372380696
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 588
ReturnHeader/Filer/USAddress/CityNm0LEESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOLEY AND THORNTON ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071496
ReturnHeader/PreparerPersonGrp/PhoneNum03372392535
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD COOLEY
ReturnHeader/ReturnTs02015-08-15T18:59:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.