Civic Intelligence

Smoke & Barrel Inc.

EIN 82-5245677 • 501(c)3 • Westlake, LA

Pub. 78 Eligible

Profile

To raise funding for worthy charities by producing quality entertainment for the benefit and enrichment of the community.

701 Hilma StreetWestlake, LA 70669

www.smokeandbarrel.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$40,602

Down $39,881 (-50%) from 2023

Liabilities

Up

$14,042

Up $9,951 (+243%) from 2023

Net Assets

Down

$26,560

Down $49,832 (-65%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Up

$302,839

Up $32,670 (+12%) from 2023

Expenses

Up

$352,671

Up $71,686 (+26%) from 2023

Net Income

Down

-$49,832

Down $39,016 (-361%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2018: $20,966Liabilities 2018: $0Net Assets 2018: $20,9662018Assets 2019: $23,768Liabilities 2019: $0Net Assets 2019: $23,7682019Assets 2020: $65,950Liabilities 2020: $18,566Net Assets 2020: $47,3842020Assets 2021: $89,757Liabilities 2021: $26,245Net Assets 2021: $63,5122021Assets 2022: $103,937Liabilities 2022: $16,729Net Assets 2022: $87,2082022Assets 2023: $80,483Liabilities 2023: $4,091Net Assets 2023: $76,3922023Assets 2024: $40,602Liabilities 2024: $14,042Net Assets 2024: $26,5602024

Highlighted filing

2024

Assets$40,602
Liabilities$14,042
Net Assets$26,560
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2018: $73,558Expenses 2018: $52,592Net Income 2018: $20,9662018Revenue 2019: $116,635Expenses 2019: $113,834Net Income 2019: $2,8012019Revenue 2020: $73,617Expenses 2020: $50,000Net Income 2020: $23,6172020Revenue 2021: $121,035Expenses 2021: $104,909Net Income 2021: $16,1262021Revenue 2022: $228,481Expenses 2022: $204,785Net Income 2022: $23,6962022Revenue 2023: $270,169Expenses 2023: $280,985Net Income 2023: -$10,8162023Revenue 2024: $302,839Expenses 2024: $352,671Net Income 2024: -$49,8322024

Highlighted filing

2024

Revenue$302,839
Expenses$352,671
Net Income-$49,832
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,602
Liabilities
$14,042
Net assets
$26,560
Revenue
$302,839
Expenses
$352,671
Net income
-$49,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.14$0.27$3.03$3.53$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$2.70$2.81$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.17$0.87$2.28$2.05$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.26$0.64$1.21$1.05$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.47$0.74$0.50$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.17$1.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.74$0.53$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$302,839
Mission and Program Overview

Mission

To raise funding for worthy charities by producing quality entertainment for the benefit and enrichment of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,097$37,781▼ $39,316
Rtn Earn Endowment Incm Other Fnds$76,392$26,560▼ $49,832
Land, Buildings, and Equipment, Net$3,386$2,821▼ $565
Total Assets$80,483$40,602▼ $39,881
Liabilities
Mortgage Notes Payable Secured by Investment Property-$8,000-
Accounts Payable and Accrued Expenses$315$6,042▲ $5,727
Other Liabilities$3,776--
Total Liabilities$4,091$14,042▲ $9,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,392$26,560▼ $49,832
Total Liabilities and Net Assets / Fund Balance$80,483$40,602▼ $39,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,821$1,129$3,950
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam FontenotDirectorPT$12,000$12,000
Nathaniel AlluredDirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Michael RoachDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$96,683
Program Service Revenue
$203,316
Investment Income
$0
Other Revenue
$2,840
All Other Contributions
$96,683
Change in Net Assets
$-49,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,441
Salaries, Compensation, and Employee Benefits$85,550
Grants and Similar Amounts Paid$13,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$173,437$2,260-$173,437
Other Salaries and Wages$55,474--$55,474
Advertising$31,756--$31,756
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
All Other Expenses$9,261$7,378-$16,639
Grants to Domestic Orgs$13,680--$13,680
Office Expenses$44$8,116-$8,160
Fees for Services Accounting-$7,700-$7,700
Payroll Taxes$4,241$1,835-$6,076
Conferences and Meetings-$5,639-$5,639
Information Technology$1,114$1,115-$2,229
Insurance$2,191--$2,191
Interest$660--$660
Depreciation Depletion$564--$564
Fees for Services Legal-$390-$390
Travel$68--$68
Total Functional Expenses$294,238$58,433$0$352,671
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Southwest LouisianaLake Charles, LA501c3To assist charitable activities$11,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“No formal board minutes are maintained.”

Committee meeting documentation Part VI line 8B

“There are no committees that act on behalf of the Board of Directors.”

Form 990 governing body review Part VI line 11

“The signing director review the Form 990 prior to submission to the Internal Revenue Service.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Smoke & Barrel Inc
EIN
82-5245677
In Care Of
% Nathaniel Allured
Phone
3372988937
Address
701 Hilma Street, Westlake, LA 70669

Signing Officer

Name
Nathaniel Allured
Title
Director
Phone
3372988937
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Allured
Formed
2018
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
75

Preparer

Firm
Steven M DeRouen & Associates LLC
Address
PO Box 4265, Lake Charles, LA 70606
Preparer
Steven M Derouen
Phone
3375134915
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Donated event tickets and accomodations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To assist charitable activities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0United Way of Southwest Louisiana
IRS990ScheduleI/RecipientTable/RecipientEIN0720456901
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0815 Ryan Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lake Charles
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070601
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The purpose of the grant to the United Way of Southwest Louisiana is to assist the organization with its charitable activities in the areas of education, income and health.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No formal board minutes are maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees that act on behalf of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The signing director review the Form 990 prior to submission to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080483
IRS990/TotalAssetsEOYAmt040602
IRS990/TotalAssetsGrp/BOYAmt080483
IRS990/TotalAssetsGrp/EOYAmt040602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096683
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04091
IRS990/TotalLiabilitiesEOYAmt014042
IRS990/TotalLiabilitiesGrp/BOYAmt04091
IRS990/TotalLiabilitiesGrp/EOYAmt014042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0294238
IRS990/TotalProgramServiceRevenueAmt0203316
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt068
IRS990/TravelGrp/TotalAmt068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 Hilma Street
IRS990/USAddress/CityNm0Westlake
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070669
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.smokeandbarrel.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHANIEL ALLURED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03372988937
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smoke & Barrel Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMOK
ReturnHeader/Filer/EIN0825245677
ReturnHeader/Filer/InCareOfNm0% Nathaniel Allured
ReturnHeader/Filer/PhoneNum03372988937
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 Hilma Street
ReturnHeader/Filer/USAddress/CityNm0Westlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070669
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854373220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven M DeRouen & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070606
ReturnHeader/PreparerPersonGrp/PhoneNum03375134915
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M DEROUEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T10:00:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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