Civic Intelligence

Service League of Natchitoches

990 • Fiscal year 2014 • EIN 23-7370381

Jun 30, 2013 to May 31, 2014 • Filed on Oct 07, 2014

Organization Profile
P O Box 220671457

(318) 214-4299

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

16th percentile

-18%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$156,778

Down $34,726 (-18%) from 2013

Net Assets

Down

$156,586

Down $29,717 (-16%) from 2013

Liabilities

Down

$192

Down $5,009 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

$41,589

No earlier filing loaded for comparison.

Expenses

Up

$71,306

Up $22,426 (+46%) from 2013

Net Income

-$29,717

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2012: $180,379Liabilities 2012: $87Net Assets 2012: $180,2922012Assets 2013: $191,504Liabilities 2013: $5,201Net Assets 2013: $186,3032013Assets 2014: $156,778Liabilities 2014: $192Net Assets 2014: $156,5862014Assets 2015: $158,985Liabilities 2015: $242Net Assets 2015: $158,6722015Assets 2017: $122,606Liabilities 2017: $183Net Assets 2017: $122,4232017Assets 2019: $90,906Liabilities 2019: $181Net Assets 2019: $90,7252019Assets 2020: $80,677Net Assets 2020: $80,6772020

Highlighted filing

2014

Assets$156,778
Liabilities$192
Net Assets$156,586
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $43,2082012Expenses 2013: $48,8802013Revenue 2014: $41,589Expenses 2014: $71,306Net Income 2014: -$29,7172014Revenue 2015: $48,752Expenses 2015: $46,666Net Income 2015: $2,0862015Revenue 2017: $63,645Expenses 2017: $86,124Net Income 2017: -$22,4792017Revenue 2019: $73,064Expenses 2019: $43,576Net Income 2019: $29,4882019Revenue 2020: $26,687Expenses 2020: $36,735Net Income 2020: -$10,0482020

Highlighted filing

2014

Revenue$41,589
Expenses$71,306
Net Income-$29,717
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 30, 2013 to May 31, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$78,230
Mission and Program Overview

Mission

COMMUNITY SERVICE

SEE ATTACHMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$186,303$156,586▼ $29,717
Cash and Non-Interest-Bearing Accounts$79,148$79,453▲ $305
Inventories for Sale or Use$85,910$75,093▼ $10,817
Savings and Temporary Cash Investments$21,740--
Accounts Receivable$3,206$2,232▼ $974
Prepaid Expenses and Deferred Charges$1,500--
Total Assets$191,504$156,778▼ $34,726
Liabilities
Accounts Payable and Accrued Expenses$5,201$192▼ $5,009
Total Liabilities$5,201$192▼ $5,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,303$156,586▼ $29,717
Total Liabilities and Net Assets / Fund Balance$191,504$156,778▼ $34,726
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patricia FrankPast President
Beth ColePresident
Halie ErringtoPres Elect
Tracey ArmstroReporter
Jan HarringtonS/m Representa
Shelia WarnerSecretary
Dawna DeblieuxTreasurer
Susan ChesalVP Business
Stacey LambertVP Cookbook
Danielle DunahVP Fund Develo
Kelly SavellVP House
Ellen TuckerVP Service
Revenue and Support

Revenue Composition

Contributions and Grants
$21,148
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$20,315
All Other Contributions
$1,963
Change in Net Assets
$-29,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$44,500-$44,500
All Other Expenses---$17,514
Office Expenses$3,743--$3,743
Other Expenses---$2,380
Advertising$2,107--$2,107
Fees for Services Accounting-$610-$650
Total Functional Expenses$5,895$65,371$0$71,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,056
Fundraising Direct Expenses$25,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,056$33,056$25,877$7,179
Total Events$33,056$33,056$25,877$7,179
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990 Part VI Section C Line 18

“SEE ATTACHED”

Part VI Section C Line 18

“Financial statements are available to the public upon request. Form 990 is reviewed by the board before filing.”

Filing and Contact Details

Filer

EIN
23-7370381
Phone
3182144299

Signing Officer

Name
Dwana Deblieux
Title
Treasurer
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
See Attachment
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
238

Preparer

Preparer
E Merlin Squyres
Phone
3183526458
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
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ReturnHeader/ReturnTs02014-10-17T13:38:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-30
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,778
Liabilities
$192
Net assets
$156,586
Revenue
$41,589
Expenses
$71,306
Net income
-$29,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.27$0.37$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.73$0.44$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.22$0.64$0.86$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.42$0.71$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.86$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits