Civic Intelligence

Ferriday Place Inc.

990 • Fiscal year 2016 • EIN 58-2484961

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
P O Drawer 1793Ferriday, LA 71334

(318) 757-3033

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$583,661

Down $29,676 (-4.8%) from 2015

Net Assets

Down

$567,143

Down $13,823 (-2.4%) from 2015

Liabilities

Down

$16,518

Down $15,853 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Up

$102,400

Up $5,729 (+5.9%) from 2015

Expenses

Up

$116,223

Up $9,940 (+9.4%) from 2015

Net Income

Down

-$13,823

Down $4,211 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2011: $668,247Liabilities 2011: $24,290Net Assets 2011: $643,9572011Assets 2012: $653,367Liabilities 2012: $33,463Net Assets 2012: $619,9042012Assets 2013: $645,093Liabilities 2013: $31,390Net Assets 2013: $613,7032013Assets 2014: $625,445Liabilities 2014: $34,867Net Assets 2014: $590,5782014Assets 2015: $613,337Liabilities 2015: $32,371Net Assets 2015: $580,9662015Assets 2016: $583,661Liabilities 2016: $16,518Net Assets 2016: $567,1432016Assets 2017: $563,393Liabilities 2017: $18,031Net Assets 2017: $545,3622017Assets 2018: $541,816Liabilities 2018: $16,054Net Assets 2018: $525,7622018Assets 2019: $553,853Liabilities 2019: $55,683Net Assets 2019: $498,1702019Assets 2020: $495,601Liabilities 2020: $21,956Net Assets 2020: $473,6452020Assets 2021: $469,265Liabilities 2021: $30,011Net Assets 2021: $439,2542021Assets 2022: $448,273Liabilities 2022: $35,224Net Assets 2022: $413,0492022Assets 2023: $418,392Liabilities 2023: $45,6702023Assets 2025: $407,467Liabilities 2025: $47,156Net Assets 2025: $360,3112025

Highlighted filing

2016

Assets$583,661
Liabilities$16,518
Net Assets$567,143
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $85,299Expenses 2011: $108,484Net Income 2011: -$23,1852011Revenue 2012: $87,880Expenses 2012: $111,933Net Income 2012: -$24,0532012Expenses 2013: $99,7482013Revenue 2014: $95,286Expenses 2014: $118,411Net Income 2014: -$23,1252014Revenue 2015: $96,671Expenses 2015: $106,283Net Income 2015: -$9,6122015Revenue 2016: $102,400Expenses 2016: $116,223Net Income 2016: -$13,8232016Revenue 2017: $96,468Expenses 2017: $118,249Net Income 2017: -$21,7812017Revenue 2018: $102,577Expenses 2018: $122,177Net Income 2018: -$19,6002018Revenue 2019: $105,284Expenses 2019: $132,876Net Income 2019: -$27,5922019Revenue 2020: $110,964Expenses 2020: $135,489Net Income 2020: -$24,5252020Revenue 2021: $107,253Expenses 2021: $141,644Net Income 2021: -$34,3912021Revenue 2022: $107,292Expenses 2022: $133,497Net Income 2022: -$26,2052022Revenue 2023: $105,015Expenses 2023: $145,342Net Income 2023: -$40,3272023Revenue 2025: $121,496Expenses 2025: $137,403Net Income 2025: -$15,9072025

Highlighted filing

2016

Revenue$102,400
Expenses$116,223
Net Income-$13,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$102,400
Mission and Program Overview

Mission

Low-income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,332$497,634▼ $22,698
Cash and Non-Interest-Bearing Accounts$18,964$16,067▼ $2,897
Prepaid Expenses and Deferred Charges$4,866$254▼ $4,612
Accounts Receivable$561$238▼ $323
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$613,337$583,661▼ $29,676
Other Assets Total$68,614$69,468▲ $854
Liabilities
Accounts Payable and Accrued Expenses$25,968$13,759▼ $12,209
Other Liabilities$6,403$2,759▼ $3,644
Total Liabilities$32,371$16,518▼ $15,853
Net Assets / Fund Balance
Temporarily Rstr Net Assets$849,100$849,100→ $0
Unrestricted Net Assets$-268,134$-281,957▼ $13,823
Total Net Assets Fund Balance$580,966$567,143▼ $13,823
Total Liabilities and Net Assets / Fund Balance$613,337$583,661▼ $29,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,594$275,922$752,516
Other Land Buildings$985$75,526$76,511
Land$16,667-$16,667
Equipment$3,388$2,733$6,121
Other Assets Org$8,570--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Buddy SpillersChairman
Rosie ElainePast Chairman
Arnall Thomas MooreDirector
Billa Faye SmithDirector
James SmithDirector
Johnny BrownDirector
Rev Michael OwensDirector
Velma CalhounDirector
Amberson Hayes WadeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,800
Program Service Revenue
$32,399
Investment Income
$69
Other Revenue
$6,132
Change in Net Assets
$-13,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,209
Salaries, Compensation, and Employee Benefits$42,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,540$15,120-$25,660
Depreciation Depletion$22,698--$22,698
Other Employee Benefits$13,602--$13,602
Occupancy$8,782--$8,782
Office Expenses-$6,759-$6,759
Fees for Services Management-$6,720-$6,720
Insurance$5,373--$5,373
Fees for Services Accounting-$4,350-$4,350
Payroll Taxes$2,752--$2,752
Advertising-$358-$358
Other Expenses$6,053$95-$95
Total Functional Expenses$82,821$33,402$0$116,223
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Line 11B: Form 990 Review Process

“The chairman of the management agent reviews the form 990 before filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ferriday Place Inc
EIN
58-2484961
Phone
3187573033
Address
P O DRAWER 1793, FERRIDAY, LA 71334

Signing Officer

Name
Buddy Spillers
Title
Chairman
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
Rowland H Perry
Phone
3183225156
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IRS990/PayrollTaxesGrp/TotalAmt02752
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0254
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066946
IRS990/PYOtherRevenueAmt01499
IRS990/PYProgramServiceRevenueAmt034793
IRS990/PYRevenuesLessExpensesAmt0-9612
IRS990/PYSalariesCompEmpBnftPaidAmt039337
IRS990/PYTotalExpensesAmt0106283
IRS990/PYTotalRevenueAmt096671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13823
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296873
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0412
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01579
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013274
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97120
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt0462098
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086174
IRS990ScheduleA/Total509Grp/TotalAmt0462098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475784
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0476594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0752516
IRS990ScheduleD/EquipmentGrp/BookValueAmt03388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06121
IRS990ScheduleD/LandGrp/BookValueAmt016667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28570
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497634
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069468
IRS990ScheduleD/TotalLiabilityAmt02759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE MANAGEMENT AGENT REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,661
Liabilities
$16,518
Net assets
$567,143
Revenue
$102,400
Expenses
$116,223
Net income
-$13,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.07$0.47$3.60$1.21$1.37$0.16
2023Summary only. Only limited summary data is available for this year.$4.18$0.46$1.05$1.45$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.35$4.13$1.07$1.33$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.30$4.39$1.07$1.42$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.22$4.74$1.11$1.35$0.25
2019Summary only. Only limited summary data is available for this year.$5.54$0.56$4.98$1.05$1.33$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.16$5.26$1.03$1.22$0.20
2017Summary only. Only limited summary data is available for this year.$5.63$0.18$5.45$0.96$1.18$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.17$5.67$1.02$1.16$0.14
2015Summary only. Only limited summary data is available for this year.$6.13$0.32$5.81$0.97$1.06$0.10
2014Summary only. Only limited summary data is available for this year.$6.25$0.35$5.91$0.95$1.18$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.31$6.14$1.00
2012Summary only. Only limited summary data is available for this year.$6.53$0.33$6.20$0.88$1.12$0.24
2011Summary only. Only limited summary data is available for this year.$6.68$0.24$6.44$0.85$1.08$0.23