Civic Intelligence

Koala Club Inc

EIN 74-1014939 • 501(c)7 • Bossier City, LA

Pub. 78 Eligible990-N Coverage

Profile

Provide place for self help groups

4809 Shed RoadBossier City, LA 71111-5416
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$77,060

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$77,060

No earlier filing loaded for comparison.

Operations

Revenue

$61,899

No earlier filing loaded for comparison.

Expenses

$45,268

No earlier filing loaded for comparison.

Net Income

$16,631

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2023: $77,060Liabilities 2023: $0Net Assets 2023: $77,0602023

Highlighted filing

2023

Assets$77,060
Liabilities$0
Net Assets$77,060
Open 2023 Filing

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2023: $61,899Expenses 2023: $45,268Net Income 2023: $16,6312023

Highlighted filing

2023

Revenue$61,899
Expenses$45,268
Net Income$16,631
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,060
Liabilities
$0
Net assets
$77,060
Revenue
$61,899
Expenses
$45,268
Net income
$16,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$77.1$0.00$77.1$61.9$45.3$16.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$66,111
Mission and Program Overview

Mission

Provide place for self help groups

Program Services

DescriptionGrantsExpenses
Provide a safe space for self help groups like Alcoholics Anonymous and Al Anon to meet. Service 100 people per day/39 meetings per week--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobby W EdmistonPresident-$0--
Matt LydleVice President-$0--
Jennifer JacksonSecretary-$0--
Dorene F RacouillatExecutive Director Of FinancePT$0--
Randy TaylorBoard Member-$0--
Carolyn CaskeyBoard Member-$0--
Ben NorthropBoard Member-$0--
Terry PetzoidBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Koala Club Inc
EIN
74-1014939
Address
4809 Shed Road, Bossier City, LA 71111-5416

Signing Officer

Name
Dorene F Racouillat
Title
Dorene Racouill
Phone
3185533477
Signed
2024-05-03
Discuss with paid preparer
No

Preparer

Firm
Affordable Accounting and Tax Serv
Address
3330 Hwy 80, Haughton, LA 71037
Preparer
Diane Rothery
Phone
3185846357
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountClub Rental 33,182Gain on Sale of Investments 584”

Description of other expenses Part I line 16

“Description AmountBank Charges 37Insurance 1,942Workmans Comp 566Licenses 15Property Insurance 1,385Janitorial Supplies 3,655Supplies 1,631Other Supplies 1,359”

Raw XML Appendix165 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Bobby W Edmiston 3 Officer
CompensationExplanation/CompensationExplanationGrp/PersonNm1Matt Lydle 3
CompensationExplanation/CompensationExplanationGrp/PersonNm2Jennifer Jackson 3
CompensationExplanation/CompensationExplanationGrp/PersonNm3Dorene F Racouillat 3
CompensationExplanation/CompensationExplanationGrp/PersonNm4Randy Taylor 3
CompensationExplanation/CompensationExplanationGrp/PersonNm5Carolyn Caskey 3
CompensationExplanation/CompensationExplanationGrp/PersonNm6Ben Northrop 3
CompensationExplanation/CompensationExplanationGrp/PersonNm7Terry Petzoid 3
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0This is a volunteer non-compensated position.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1This is a volunteer non-compensatory position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2This is a volunteer non-compensatory position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3This is a volunteer non-compensatory position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4This is a volunteer non-compensatory position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5This is a volunteer non-compensatory position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6This is a volunteer non-compensatory position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7This a volunteer non-compensatory position
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dorene Racouillat
IRS990EZ/BooksInCareOfDetail/PhoneNum03187470411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04809 Shed Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bossier City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0711115416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02067
IRS990EZ/CostOfGoodsSoldAmt0678
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016631
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IRS990EZ/GrossReceiptsForPublicUseAmt033182
IRS990EZ/GrossSalesOfInventoryAmt04749
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077060
IRS990EZ/OccupancyRentUtltsAndMaintAmt017268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bobby W Edmiston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Lydle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dorene F Racouillat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Randy Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carolyn Caskey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ben Northrop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Terry Petzoid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010590
IRS990EZ/OtherRevenueTotalAmt033766
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide place for self help groups
IRS990EZ/PrintingPublicationsPostageAmt0308
IRS990EZ/ProgramServiceRevenueAmt09311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a safe space for self help groups like Alcoholics Anonymous and Al Anon to meet. Service 100 people per day/39 meetings per week
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012450
IRS990EZ/SpecialEventsDirectExpensesAmt03534
IRS990EZ/SpecialEventsNetIncomeLossAmt0622
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045268
IRS990EZ/TotalRevenueAmt061899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountClub Rental 33,182Gain on Sale of Investments 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 37Insurance 1,942Workmans Comp 566Licenses 15Property Insurance 1,385Janitorial Supplies 3,655Supplies 1,631Other Supplies 1,359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorene F Racouillat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Dorene Racouill
ReturnHeader/BusinessOfficerGrp/PhoneNum03185533477
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Koala Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0KOAL
ReturnHeader/Filer/EIN0741014939
ReturnHeader/Filer/USAddress/AddressLine1Txt04809 Shed Road
ReturnHeader/Filer/USAddress/CityNm0Bossier City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0711115416
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811920932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Affordable Accounting and Tax Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03330 Hwy 80
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haughton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071037
ReturnHeader/PreparerPersonGrp/PhoneNum03185846357
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Rothery
ReturnHeader/ReturnTs02024-05-03T14:10:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dorene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Racouillat
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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