Civic Intelligence

Louisiana Food Bank Association

990 • Fiscal year 2015 • EIN 27-0667900

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 11, 2015

Organization ProfileWWW.LAFBA.ORG
543 Spanish Town RoadBaton Rouge, LA 70802

(225) 308-2038

Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.30x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$65,423

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

250%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$391,781

Up $279,777 (+250%) from 2014

Net Assets

Up

$107,183

Up $23,341 (+28%) from 2014

Liabilities

Up

$284,598

Up $256,436 (+911%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$960,666

Up $625,294 (+186%) from 2014

Expenses

Up

$937,325

Up $619,329 (+195%) from 2014

Net Income

Up

$23,341

Up $5,965 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $244,042Liabilities 2012: $187,896Net Assets 2012: $56,1462012Assets 2014: $112,004Liabilities 2014: $28,162Net Assets 2014: $83,8422014Assets 2015: $391,781Liabilities 2015: $284,598Net Assets 2015: $107,1832015Assets 2017: $203,745Liabilities 2017: $36,586Net Assets 2017: $167,1592017Assets 2021: $1,516,424Liabilities 2021: $432,876Net Assets 2021: $1,083,5482021Assets 2023: $2,404,515Liabilities 2023: $817,836Net Assets 2023: $1,586,6792023Assets 2025: $3,490,184Liabilities 2025: $2,355,681Net Assets 2025: $1,134,5032025

Highlighted filing

2015

Assets$391,781
Liabilities$284,598
Net Assets$107,183
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $707,0162012Revenue 2014: $335,372Expenses 2014: $317,996Net Income 2014: $17,3762014Revenue 2015: $960,666Expenses 2015: $937,325Net Income 2015: $23,3412015Revenue 2017: $404,749Expenses 2017: $391,925Net Income 2017: $12,8242017Revenue 2021: $2,077,273Expenses 2021: $1,576,613Net Income 2021: $500,6602021Revenue 2023: $5,229,499Expenses 2023: $5,103,632Net Income 2023: $125,8672023Revenue 2025: $30,455,060Expenses 2025: $30,819,559Net Income 2025: -$364,4992025

Highlighted filing

2015

Revenue$960,666
Expenses$937,325
Net Income$23,341
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$960,666
Mission and Program Overview

Mission

The mission of the association shall be to promote communication and interaction among members and to provide education and training programs on issues of hunger and food banking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,295$227,200▲ $149,905
Accounts Receivable$29,638$159,028▲ $129,390
Rtn Earn Endowment Incm Other Fnds$83,842$107,183▲ $23,341
Land, Buildings, and Equipment, Net$3,267$3,033▼ $234
Prepaid Expenses and Deferred Charges$1,804$2,520▲ $716
Total Assets$112,004$391,781▲ $279,777
Liabilities
Accounts Payable and Accrued Expenses$28,162$281,706▲ $253,544
Other Liabilities-$2,892-
Total Liabilities$28,162$284,598▲ $256,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,842$107,183▲ $23,341
Total Liabilities and Net Assets / Fund Balance$112,004$391,781▲ $279,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,033$467$3,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CoffmanExecutive DiFT$65,423$65,423

Board Members and Trustees

NameTitle
Martha MarakPresident
Michael ManningBoard Member
Natalie JayroeSecretary
Jayne Wright-velezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$960,666
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,857
Change in Net Assets
$23,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,704
Salaries, Compensation, and Employee Benefits$70,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,627$45,796-$65,423
Advertising$15,000--$15,000
Fees for Services Accounting$2,557$5,968-$8,525
Travel$2,388$5,572-$7,960
Payroll Taxes$1,559$3,639-$5,198
Insurance$686$1,600-$2,286
Office Expenses$507$1,184-$1,691
All Other Expenses$162$382-$544
Other Expenses$150$350-$500
Depreciation Depletion$70$164-$234
Total Functional Expenses$872,670$64,655$0$937,325
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 7A

“The board member acts on behalf of the member food bank they represent.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is presented at the board prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available on the entity's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Louisiana Food Bank Association
EIN
27-0667900
Phone
2253082038
Address
543 SPANISH TOWN ROAD, BATON ROUGE, LA 70802

Signing Officer

Name
David Coffman
Title
Executive Director
Phone
2253082038
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Coffman
Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Twru Cpas & Financial Advisors
Address
527 E AIRPORT AVE, BATON ROUGE, LA 70806-6515
Preparer
Linda R Gibson CPA
Phone
2259261050
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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/ExplanationTxt0THE BOARD MEMBER ACTS ON BEHALF OF THE MEMBER FOOD BANK THEY REPRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PRESENTED AT THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE ON THE ENTITY'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA FOOD BANK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0270667900
ReturnHeader/Filer/PhoneNum02253082038
ReturnHeader/Filer/USAddress/AddressLine1Txt0543 SPANISH TOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721086666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWRU CPAS & FINANCIAL ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 E AIRPORT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708066515
ReturnHeader/PreparerPersonGrp/PhoneNum02259261050
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA R GIBSON CPA
ReturnHeader/ReturnTs02015-12-11T15:55:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,781
Liabilities
$284,598
Net assets
$107,183
Revenue
$960,666
Expenses
$937,325
Net income
$23,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.36$1.13$30.5$30.8$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.82$1.59$5.23$5.10$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.43$1.08$2.08$1.58$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.17$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.11$0.96$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.34$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.19$0.06$0.71