Civic Intelligence

Lydia Cancer Association Inc.

990EZ • Fiscal year 2017 • EIN 81-0612072

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization ProfileN/A
P O Box 731Lydia, LA 70569

(337) 367-1192

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$159,374

Down $8,781 (-5.2%) from 2016

Net Assets

Down

$152,803

Down $14,630 (-8.7%) from 2016

Liabilities

Up

$6,571

Up $5,849 (+810%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Up

$93,921

Up $56,406 (+150%) from 2016

Expenses

Up

$108,551

Up $51,888 (+92%) from 2016

Net Income

Up

-$14,630

Up $4,518 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $171,561Liabilities 2011: $0Net Assets 2011: $171,5612011Assets 2012: $204,461Liabilities 2012: $0Net Assets 2012: $204,4612012Assets 2013: $227,393Liabilities 2013: $508Net Assets 2013: $226,8852013Assets 2014: $221,223Liabilities 2014: $610Net Assets 2014: $220,6132014Assets 2015: $187,206Liabilities 2015: $625Net Assets 2015: $186,5812015Assets 2016: $168,155Liabilities 2016: $722Net Assets 2016: $167,4332016Assets 2017: $159,374Liabilities 2017: $6,571Net Assets 2017: $152,8032017Assets 2018: $153,182Net Assets 2018: $153,1822018Assets 2019: $159,209Liabilities 2019: $02019Assets 2020: $165,233Net Assets 2020: $165,2332020Assets 2021: $192,090Liabilities 2021: $02021Assets 2022: $224,060Net Assets 2022: $224,0602022Assets 2023: $228,956Liabilities 2023: $02023Assets 2025: $242,493Net Assets 2025: $242,4932025

Highlighted filing

2017

Assets$159,374
Liabilities$6,571
Net Assets$152,803
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $185,9362011Expenses 2012: $278,8302012Revenue 2013: $192,620Expenses 2013: $170,196Net Income 2013: $22,4242013Revenue 2014: $154,007Expenses 2014: $160,279Net Income 2014: -$6,2722014Revenue 2015: $107,869Expenses 2015: $141,901Net Income 2015: -$34,0322015Revenue 2016: $37,515Expenses 2016: $56,663Net Income 2016: -$19,1482016Revenue 2017: $93,921Expenses 2017: $108,551Net Income 2017: -$14,6302017Revenue 2018: $105,685Expenses 2018: $105,306Net Income 2018: $3792018Revenue 2019: $116,582Expenses 2019: $110,555Net Income 2019: $6,0272019Revenue 2020: $46,301Expenses 2020: $40,277Net Income 2020: $6,0242020Revenue 2021: $63,252Expenses 2021: $36,395Net Income 2021: $26,8572021Revenue 2022: $101,222Expenses 2022: $69,252Net Income 2022: $31,9702022Revenue 2023: $111,056Expenses 2023: $106,160Net Income 2023: $4,8962023Revenue 2025: $97,215Expenses 2025: $97,491Net Income 2025: -$2762025

Highlighted filing

2017

Revenue$93,921
Expenses$108,551
Net Income-$14,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$93,921
Mission and Program Overview

Mission

Raise money to assist cancer victims

provide support to cancer patients

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BROUSSARDTreasurerPT$0--
ROBYN BONINTreasurerPT$0--
RONALD LANDRYPresidentPT$0--
WALTER REED FREMINVice PresidentPT$0--
BONNIE RABEAUXSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lydia Cancer Association
EIN
81-0612072
Phone
3373671192
Address
P O BOX 731, LYDIA, LA 70569

Signing Officer

Name
Mary Landry
Title
Officer
Phone
3373671192
Signed
2018-04-11

Preparer

Firm
Moneysaver Tax Service
Address
115 INDUSTRIAL PKWY, LAFAYETTE, LA 70508
Preparer
Shannon Portalis
Phone
3372648185
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest Income 238.”

Form 990EZ, Part I, Line 16

“Outreach Expenses 59347.”

Form 990EZ, Part I, Line 16

“Fundraiser Expenses 35279.”

Form 990EZ, Part I, Line 16

“Utilities 1805.”

Form 990EZ, Part I, Line 16

“Telephone 2000.”

Form 990EZ, Part I, Line 16

“Postage 1274.”

Form 990EZ, Part I, Line 16

“Professional Services 1997.”

Form 990EZ, Part I, Line 16

“Bank Charges 583.”

Form 990EZ, Part I, Line 16

“Insurance 3300.”

Form 990EZ, Part I, Line 16

“OFFICE 1265.”

Form 990EZ, Part I, Line 16

“TAXES 662.”

Form 990EZ, Part I, Line 16

“REPAIRS 1039.”

Form 990EZ, Part II, Line 24

“Property and equipment 54775. 54775.”

Form 990EZ, Part II, Line 26

“Payroll”

Form 990EZ, Part II, Line 26

“OTHER 722.”

Raw XML Appendix176 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/PersonNm0MARY BROUSSARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03373653005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 731
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYDIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093683
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159374
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093921
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBYN BONIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALTER REED FREMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE RABEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054775
IRS990EZ/OtherExpensesTotalAmt0108551
IRS990EZ/OtherRevenueTotalAmt0238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide support to cancer patients
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0722
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06571
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108551
IRS990EZ/TotalRevenueAmt093921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0584975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0584975
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192145
IRS990ScheduleA/Total509Grp/TotalAmt0584975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0585213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outreach Expenses 59347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraiser Expenses 35279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities 1805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 1274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Services 1997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 3300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE 1265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES 662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS 1039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property and equipment 54775. 54775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER 722.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LANDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03373671192
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lydia Cancer Association
ReturnHeader/Filer/BusinessNameControlTxt0LYDI
ReturnHeader/Filer/EIN0810612072
ReturnHeader/Filer/PhoneNum03373671192
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 731
ReturnHeader/Filer/USAddress/CityNm0LYDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070569
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F89A63ADD5BB56A522F5A6296A9E8DDDCB447E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB56AC0F931F27C1B523397A6EF118E12F3EB7A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.80.33.10
ReturnHeader/FilingSecurityInformation/IPDt02018-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:44:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONEYSAVER TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 INDUSTRIAL PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070508
ReturnHeader/PreparerPersonGrp/PhoneNum03372648185
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON PORTALIS
ReturnHeader/ReturnTs02018-04-13T07:44:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,374
Liabilities
$6,571
Net assets
$152,803
Revenue
$93,921
Expenses
$108,551
Net income
-$14,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.97$0.97$0.00
2023Summary only. Only limited summary data is available for this year.$2.29$0.00$1.11$1.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.01$0.69$0.32
2021Summary only. Only limited summary data is available for this year.$1.92$0.00$0.63$0.36$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.46$0.40$0.06
2019Summary only. Only limited summary data is available for this year.$1.59$0.00$1.17$1.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.06$1.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.53$0.94$1.09$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$0.38$0.57$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.87$1.08$1.42$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.21$1.54$1.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.27$1.93$1.70$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$1.86