Civic Intelligence

Smoke & Barrel Inc.

990EZ • Fiscal year 2018 • EIN 82-5245677

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 19, 2020

Organization ProfileWWW.SMOKEANDBARREL.ORG
5781 Goos Ferry RoadLake Charles, LA 70615

(337) 298-8937

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$20,966

No earlier filing loaded for comparison.

Net Assets

$20,966

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

$73,558

No earlier filing loaded for comparison.

Expenses

$52,592

No earlier filing loaded for comparison.

Net Income

$20,966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$20,966
Liabilities$0
Net Assets$20,966
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$73,558
Expenses$52,592
Net Income$20,966
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 19, 2020
Return Version
2018v3.2
Gross Receipts
$73,558
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SMOKE & BARRELL FUNDRAISER TO BENEFIT UNITED WAY OF SWLA$12,833$12,833
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM FONTENOTBoard MemberPT$5,000-$5,000
NATHANIEL ALLUREDExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Smoke & Barrel Inc
EIN
82-5245677
Phone
3372988937
Address
5781 GOOS FERRY ROAD, LAKE CHARLES, LA 70615

Signing Officer

Name
Nathaniel Allured
Title
Executive Director
Phone
3372988937
Signed
2020-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey B Mathews CPA LLC
Address
PO BOX 2297, SULPHUR, LA 70664
Preparer
Jeffrey B Mathews CPA
Phone
3375282272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: united way of swla address: 815 ryan street lake charles, la 70601 cash contribution: 12,833”

Form 990-ez, Part I, Line 16

“Expenses direct fundraising exp 31,630 event insurance 1,332 event licenses & permits 290 office expense 136 paypal fees 1,371 total 34,759”

Form 990-ez, Part III

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

Raw XML Appendix118 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/PersonNm0NATHANIEL ALLURED
IRS990EZ/BooksInCareOfDetail/PhoneNum03372988937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05781 GOOS FERRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073558
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020966
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012833
IRS990EZ/GrossReceiptsAmt073558
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHANIEL ALLURED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM FONTENOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDING FOR WORTHY CHARITIES BY PRODUCING QUALITY ENTERTAINMENT FOR THE BENEFIT AND ENRICHMENT OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SMOKE & BARRELL FUNDRAISER TO BENEFIT UNITED WAY OF SWLA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0HURRICANE LAURA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052592
IRS990EZ/TotalProgramServiceExpensesAmt012833
IRS990EZ/TotalRevenueAmt073558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMOKEANDBARREL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073558
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt073558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073558
IRS990ScheduleA/Total509Grp/TotalAmt073558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: UNITED WAY OF SWLA ADDRESS: 815 RYAN STREET LAKE CHARLES, LA 70601 CASH CONTRIBUTION: 12,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DIRECT FUNDRAISING EXP 31,630 EVENT INSURANCE 1,332 EVENT LICENSES & PERMITS 290 OFFICE EXPENSE 136 PAYPAL FEES 1,371 TOTAL 34,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RAISE FUNDING FOR WORTHY CHARITIES BY PRODUCING QUALITY ENTERTAINMENT FOR THE BENEFIT AND ENRICHMENT OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHANIEL ALLURED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03372988937
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMOKE & BARREL INC
ReturnHeader/Filer/BusinessNameControlTxt0SMOK
ReturnHeader/Filer/EIN0825245677
ReturnHeader/Filer/PhoneNum03372988937
ReturnHeader/Filer/USAddress/AddressLine1Txt05781 GOOS FERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA8F9F002150D994352D86A641168FBA9C2573B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05853C6D9FAFF0257E3B4D634F5CE910B2F13221D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:57:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020606081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY B MATHEWS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULPHUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070664
ReturnHeader/PreparerPersonGrp/PhoneNum03375282272
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY B MATHEWS CPA
ReturnHeader/ReturnTs02020-11-13T10:57:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,966
Liabilities
$0
Net assets
$20,966
Revenue
$73,558
Expenses
$52,592
Net income
$20,966
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