Civic Intelligence

Mer Rouge Community Services Inc.

990 • Fiscal year 2017 • EIN 72-0598312

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
1400 Davenport AveMer Rouge, LA 71261

(318) 647-3691

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,610,743

Up $105,548 (+4.2%) from 2016

Net Assets

Up

$2,364,129

Up $487,877 (+26%) from 2016

Liabilities

Down

$246,614

Down $382,329 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin66th percentile

Revenue

Up

$5,228,495

Up $379,716 (+7.8%) from 2016

Expenses

Up

$4,740,618

Up $258,562 (+5.8%) from 2016

Net Income

Up

$487,877

Up $121,154 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,245,015Liabilities 2011: $537,608Net Assets 2011: $1,707,4072011Assets 2012: $2,206,772Liabilities 2012: $734,752Net Assets 2012: $1,472,0202012Assets 2013: $2,390,591Liabilities 2013: $822,466Net Assets 2013: $1,568,1252013Assets 2014: $2,225,132Liabilities 2014: $751,094Net Assets 2014: $1,474,0382014Assets 2015: $2,206,983Liabilities 2015: $698,333Net Assets 2015: $1,508,6502015Assets 2016: $2,505,195Liabilities 2016: $628,943Net Assets 2016: $1,876,2522016Assets 2017: $2,610,743Liabilities 2017: $246,614Net Assets 2017: $2,364,1292017Assets 2018: $2,780,589Liabilities 2018: $288,380Net Assets 2018: $2,492,2092018Assets 2019: $3,054,801Liabilities 2019: $323,840Net Assets 2019: $2,730,9612019Assets 2020: $3,537,905Liabilities 2020: $750,355Net Assets 2020: $2,787,5502020Assets 2021: $3,181,726Liabilities 2021: $174,288Net Assets 2021: $3,007,4382021Assets 2022: $3,043,026Liabilities 2022: $218,774Net Assets 2022: $2,824,2522022Assets 2023: $3,373,464Liabilities 2023: $164,202Net Assets 2023: $3,209,2622023Assets 2024: $2,831,609Liabilities 2024: $459,107Net Assets 2024: $2,372,5022024

Highlighted filing

2017

Assets$2,610,743
Liabilities$246,614
Net Assets$2,364,129
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,806,954Expenses 2011: $4,727,693Net Income 2011: $79,2612011Expenses 2012: $4,604,5082012Expenses 2013: $4,918,1622013Revenue 2014: $4,817,558Expenses 2014: $4,892,780Net Income 2014: -$75,2222014Revenue 2015: $4,943,640Expenses 2015: $4,909,028Net Income 2015: $34,6122015Revenue 2016: $4,848,779Expenses 2016: $4,482,056Net Income 2016: $366,7232016Revenue 2017: $5,228,495Expenses 2017: $4,740,618Net Income 2017: $487,8772017Revenue 2018: $5,244,780Expenses 2018: $5,276,422Net Income 2018: -$31,6422018Revenue 2019: $5,411,678Expenses 2019: $5,172,930Net Income 2019: $238,7482019Revenue 2020: $5,726,936Expenses 2020: $5,670,341Net Income 2020: $56,5952020Revenue 2021: $5,046,580Expenses 2021: $4,826,777Net Income 2021: $219,8032021Revenue 2022: $4,324,402Expenses 2022: $4,507,598Net Income 2022: -$183,1962022Revenue 2023: $5,026,183Expenses 2023: $4,641,201Net Income 2023: $384,9822023Revenue 2024: $4,238,069Expenses 2024: $5,074,829Net Income 2024: -$836,7602024

Highlighted filing

2017

Revenue$5,228,495
Expenses$4,740,618
Net Income$487,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,228,495
Mission and Program Overview

Mission

Long term care for the elderly and disabled.

Long-term care for the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$947,642$1,209,142▲ $261,500
Cash and Non-Interest-Bearing Accounts$809,920$706,725▼ $103,195
Land, Buildings, and Equipment, Net$701,821$651,437▼ $50,384
Prepaid Expenses and Deferred Charges$45,812$43,439▼ $2,373
Total Assets$2,505,195$2,610,743▲ $105,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$354,088--
Accounts Payable and Accrued Expenses$274,855$246,614▼ $28,241
Total Liabilities$628,943$246,614▼ $382,329
Net Assets / Fund Balance
Unrestricted Net Assets$1,876,252$2,364,129▲ $487,877
Total Net Assets Fund Balance$1,876,252$2,364,129▲ $487,877
Total Liabilities and Net Assets / Fund Balance$2,505,195$2,610,743▲ $105,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,857$2,436,530$2,970,387
Equipment$39,580$565,354$604,934
Land$78,000-$78,000
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Richard BlackwellPresident
Pat BonnerVice-president
Daniel HarrisBoard Member
Joe ManseurBoard Member
John YeldellBoard Member
Johnny McadamsBoard Member
Pat LangstonBoard Member
Ted ParkerBoard Member
Tommy RankinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,226,585
Investment Income
$1,910
Other Revenue
$0
Change in Net Assets
$487,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,835,852
Other Expenses$1,904,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,048,469$512,117-$2,560,586
All Other Expenses$258,940$33,681-$292,621
Occupancy$222,929$55,732-$278,661
Insurance$159,199$39,800-$198,999
Payroll Taxes$149,781$37,445-$187,226
Depreciation Depletion$120,043$30,011-$150,054
Other Expenses$175,265$90,465-$90,465
Other Employee Benefits$70,432$17,608-$88,040
Fees for Services Other$33,776$33,223-$66,999
Fees for Services Accounting-$39,569-$39,569
Interest-$15,339-$15,339
Advertising$8,684--$8,684
Fees for Services Legal-$7,030-$7,030
Travel-$4,710-$4,710
Total Functional Expenses$3,801,932$938,686$0$4,740,618
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's board members review the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Mer Rouge Community Services Inc
EIN
72-0598312
Phone
3186473691
Address
1400 DAVENPORT AVE, MER ROUGE, LA 71261
Doing Business As
Oak Woods Home for the Elderly

Signing Officer

Name
Kenneth Fuller
Title
Administrator
Phone
3186473691
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Blackwell
Formed
1964
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
175
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
650 OLIVE STREET, SHREVEPORT, LA 71104
Preparer
David Oliver
Phone
3182222222
Raw XML AppendixShowing 400 of 421 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.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05226585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04847699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04943600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04812325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05014602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024844811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03728
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05164
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09699
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt024844851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05226585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04847699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04943640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04812325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05014602
IRS990ScheduleA/Total509Grp/TotalAmt024844851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05228495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04848779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04943640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04817558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05019806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024858278
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0533857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02436530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02970387
IRS990ScheduleD/EquipmentGrp/BookValueAmt039580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0565354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0604934
IRS990ScheduleD/LandGrp/BookValueAmt078000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651437
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD MEMBERS REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02505195
IRS990/TotalAssetsEOYAmt02610743
IRS990/TotalAssetsGrp/BOYAmt02505195
IRS990/TotalAssetsGrp/EOYAmt02610743
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0175
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0938686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03801932
IRS990/TotalFunctionalExpensesGrp/TotalAmt04740618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0628943
IRS990/TotalLiabilitiesEOYAmt0246614
IRS990/TotalLiabilitiesGrp/BOYAmt0628943
IRS990/TotalLiabilitiesGrp/EOYAmt0246614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01876252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02364129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03801932
IRS990/TotalProgramServiceRevenueAmt05226585
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05226585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05228495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02505195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02610743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04710
IRS990/TravelGrp/TotalAmt04710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01876252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02364129
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 DAVENPORT AVE
IRS990/USAddress/CityNm0MER ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071261
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03186473691
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MER ROUGE COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0720598312
ReturnHeader/Filer/PhoneNum03186473691
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 DAVENPORT AVE
ReturnHeader/Filer/USAddress/CityNm0MER ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071261

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,610,743
Liabilities
$246,614
Net assets
$2,364,129
Revenue
$5,228,495
Expenses
$4,740,618
Net income
$487,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.46$2.37$4.24$5.07$0.84
2023Summary only. Only limited summary data is available for this year.$3.37$0.16$3.21$5.03$4.64$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.22$2.82$4.32$4.51$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.17$3.01$5.05$4.83$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.75$2.79$5.73$5.67$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.32$2.73$5.41$5.17$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.29$2.49$5.24$5.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.25$2.36$5.23$4.74$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.63$1.88$4.85$4.48$0.37
2015Summary only. Only limited summary data is available for this year.$2.21$0.70$1.51$4.94$4.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.75$1.47$4.82$4.89$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.82$1.57$4.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.73$1.47$4.60
2011Summary only. Only limited summary data is available for this year.$2.25$0.54$1.71$4.81$4.73$0.08