Civic Intelligence

North Caddo Medical Center Foundation

EIN 32-0275128 • 501(c)3 • Vivian, LA

Profile

To aid, strengthen and further, in every proper and useful way, the work and services of north caddo medical center, and to develop and utilize the ties of interest, sympathy, and affection between the medical center and its friends throughout the state and nation

Post Office Box 792Vivian, LA 71082-3232

www.ncmcla.com/FOUNDATION

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$151,120

Down $72,385 (-32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$151,120

Down $72,385 (-32%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Down

-$47,218

Down $109,340 (-176%) from 2020

Expenses

Down

$8,750

Down $193,700 (-96%) from 2020

Net Income

Up

-$55,968

Up $84,360 (+60%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2015: $393,600Liabilities 2015: $0Net Assets 2015: $393,6002015Assets 2016: $202,587Liabilities 2016: $0Net Assets 2016: $202,5872016Assets 2017: $243,538Liabilities 2017: $0Net Assets 2017: $243,5382017Assets 2018: $283,658Liabilities 2018: $0Net Assets 2018: $283,6582018Assets 2019: $363,833Liabilities 2019: $0Net Assets 2019: $363,8332019Assets 2020: $223,505Liabilities 2020: $0Net Assets 2020: $223,5052020Assets 2022: $151,120Liabilities 2022: $0Net Assets 2022: $151,1202022

Highlighted filing

2022

Assets$151,120
Liabilities$0
Net Assets$151,120
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KRevenue 2015: $179,337Expenses 2015: $210,053Net Income 2015: -$30,7162015Revenue 2016: $96,762Expenses 2016: $287,775Net Income 2016: -$191,0132016Revenue 2017: $140,680Expenses 2017: $99,729Net Income 2017: $40,9512017Revenue 2018: $75,923Expenses 2018: $35,803Net Income 2018: $40,1202018Revenue 2019: $80,175Expenses 2019: $0Net Income 2019: $80,1752019Revenue 2020: $62,122Expenses 2020: $202,450Net Income 2020: -$140,3282020Revenue 2022: -$47,218Expenses 2022: $8,750Net Income 2022: -$55,9682022

Highlighted filing

2022

Revenue-$47,218
Expenses$8,750
Net Income-$55,968
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$151,120
Liabilities
$0
Net assets
$151,120
Revenue
-$47,218
Expenses
$8,750
Net income
-$55,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.47$0.09$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.62$2.02$1.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$0.80$0.00$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$0.76$0.36$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$1.41$1.00$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.97$2.88$1.91
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.79$2.10$0.31
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$103,885
Mission and Program Overview

Mission

To aid, strengthen and further, in every proper and useful way, the work and services of north caddo medical center, and to develop and utilize the ties of interest, sympathy, and affection between the medical center and its friends throughout the state and nation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,278$249,205▲ $77,927
Savings and Temporary Cash Investments$112,380$114,628▲ $2,248
Total Assets$283,658$363,833▲ $80,175
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$283,658$363,833▲ $80,175
Total Net Assets Fund Balance$283,658$363,833▲ $80,175
Total Liabilities and Net Assets / Fund Balance$283,658$363,833▲ $80,175
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Todd HopkinsTrusteechairperson
Gregg HallTrusteevice-chairperson
Mary CoilExecutive Director
Angie ByerleyTrustee
Becky HaleTrustee
Christi HallTrustee
Jamie LacazeTrustee
Justin CourtneyTrustee
Kourtney TysonTrustee
Mark FargersonTrustee
Missy MooreTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$24,956
Program Service Revenue
$0
Investment Income
$2,739
Other Revenue
$52,480
All Other Contributions
$24,956
Change in Net Assets
$80,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,190
Fundraising Direct Expenses$23,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gayla$76,190$76,190$4,803$71,387
Total Events$76,190$76,190$23,710$52,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, part vi, section b, line 11b:the board of trustees review form 990 at the monthly board meeting before it is filed.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19:all organization documents, policies, and financial statements are available to the public for review upon request at 815 s. Pine street, vivian, louisiana 71082.”

Filing and Contact Details

Filer

Filer Name
North Caddo Medical Center Foundation
EIN
32-0275128
Address
POST OFFICE BOX 792, Vivian, LA 71082-3232

Signing Officer

Name
Mary Coil
Title
Executive Direc
Phone
3183754025
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Coil
Formed
2009
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Succentrix Business Advisors
Address
PO BOX 103, Rayville, LA 71269
Preparer
Bill Stansbury CPA
Phone
3185098945
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, part i, line 1, description of organization mission:medical center,and to develop and utilize the ties of interest, sympathy and affection between the medical center and its friends throughout the state and nation.”

Raw XML Appendix373 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
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11B:THE BOARD OF TRUSTEES REVIEW FORM 990 AT THE MONTHLY BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 19:ALL ORGANIZATION DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST AT 815 S. PINE STREET, VIVIAN, LOUISIANA 71082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:MEDICAL CENTER,AND TO DEVELOP AND UTILIZE THE TIES OF INTEREST, SYMPATHY AND AFFECTION BETWEEN THE MEDICAL CENTER AND ITS FRIENDS THROUGHOUT THE STATE AND NATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING HEALTHCARE TO THE LOCAL COMMUNITY
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY COIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03183754025
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CADDO MEDICAL CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 792
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07228932020135az0yjy4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-14
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.62.0.169
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTm012:08:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822528669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUCCENTRIX BUSINESS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rayville
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ReturnHeader/PreparerPersonGrp/PhoneNum03185098945
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL STANSBURY CPA
ReturnHeader/ReturnTs02020-05-14T11:55:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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