Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Smoke & Barrel Inc.
990EZ • Fiscal year 2020 • EIN 82-5245677
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$65,950
Up $42,182 (+177%) from 2019
Net Assets
Up$47,384
Up $23,616 (+99%) from 2019
Liabilities
Up$18,566
Up $18,566 from 2019
Revenue And Expenses
Revenue
Down$73,617
Down $43,018 (-37%) from 2019
Expenses
Down$50,000
Down $63,834 (-56%) from 2019
Net Income
Up$23,617
Up $20,816 (+743%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 30, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $73,617
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
| Description | Grants | Expenses |
|---|---|---|
| SMOKE & BARRELL FUNDRAISER TO BENEFIT UNITED WAY OF SWLA | $14,601 | $16,551 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NATHANIEL ALLURED | Director | PT | $0 | - | - |
| ADAM FONTENOT | Director | PT | $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
- Director
- Phone
- 3372988937
- Signed
- 2021-06-30
- 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 8
“Sba eidl 10,000 total 10,000”
Form 990-ez, Part I, Line 10
“Name: united way of swla address: 815 ryan street lake charles, la 70601 cash contribution: 14,601”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 10,970 travel 346 interest expense 5,588 bank service charges 161 direct fundraising exp 2,423 event licenses & permits 1,315 office expense 2,552 paypal fees 1,303 rent 600 meals & entertainment 5,278 insurance 914 equipment rental 1,999 total 33,449”
Form 990-ez, Part II, Line 26
“Due to nathaniel allured / exp reimb 0 18,566”
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 Appendix130 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/PersonNm | 0 | NATHANIEL ALLURED |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ADAM FONTENOT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NATHANIEL ALLURED |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3372988937 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5781 GOOS FERRY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE CHARLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23767 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65950 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63617 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23617 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1950 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23767 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65950 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14601 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73617 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23767 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47384 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23767 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47384 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NATHANIEL ALLURED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADAM FONTENOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33449 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE FUNDING FOR WORTHY CHARITIES BY PRODUCING QUALITY ENTERTAINMENT FOR THE BENEFIT AND ENRICHMENT OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SMOKE & BARRELL FUNDRAISER TO BENEFIT UNITED WAY OF SWLA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14601 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16551 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18566 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50000 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16551 |
| IRS990EZ/TotalRevenueAmt | 0 | 73617 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SMOKEANDBARREL.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 253810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 263810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73558 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 263810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 116635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 263810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SBA EIDL 10,000 TOTAL 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: UNITED WAY OF SWLA ADDRESS: 815 RYAN STREET LAKE CHARLES, LA 70601 CASH CONTRIBUTION: 14,601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING AND PROMOTION 10,970 TRAVEL 346 INTEREST EXPENSE 5,588 BANK SERVICE CHARGES 161 DIRECT FUNDRAISING EXP 2,423 EVENT LICENSES & PERMITS 1,315 OFFICE EXPENSE 2,552 PAYPAL FEES 1,303 RENT 600 MEALS & ENTERTAINMENT 5,278 INSURANCE 914 EQUIPMENT RENTAL 1,999 TOTAL 33,449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO NATHANIEL ALLURED / EXP REIMB 0 18,566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO RAISE FUNDING FOR WORTHY CHARITIES BY PRODUCING QUALITY ENTERTAINMENT FOR THE BENEFIT AND ENRICHMENT OF THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATHANIEL ALLURED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3372988937 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMOKE & BARREL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMOK |
| ReturnHeader/Filer/EIN | 0 | 825245677 |
| ReturnHeader/Filer/PhoneNum | 0 | 3372988937 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5781 GOOS FERRY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE CHARLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEFFREY B MATHEWS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2297 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SULPHUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70664 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3375282272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY B MATHEWS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-10T11:08:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NATHANIEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ALLURED |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,950
- Liabilities
- $18,566
- Net assets
- $47,384
- Revenue
- $73,617
- Expenses
- $50,000
- Net income
- $23,617