Civic Intelligence

Natchitoches Association for Retarded Citizens Inc.

990 • Fiscal year 2017 • EIN 72-0630682

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.NATCHITOCHESARC.ORG
127 Airport RoadNatchitoches, LA 71457

(318) 352-5176

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$30,690

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$63,310

Down $6,749 (-9.6%) from 2016

Net Assets

Down

$57,836

Down $8,088 (-12%) from 2016

Liabilities

Up

$5,474

Up $1,339 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Down

$218,585

Down $9,024 (-4.0%) from 2016

Expenses

Up

$226,674

Up $11,099 (+5.1%) from 2016

Net Income

Down

-$8,089

Down $20,123 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2011: $67,766Liabilities 2011: $2,749Net Assets 2011: $65,0172011Assets 2012: $75,425Liabilities 2012: $2,874Net Assets 2012: $72,5512012Assets 2013: $73,104Liabilities 2013: $2,782Net Assets 2013: $70,3222013Assets 2014: $65,422Liabilities 2014: $1,685Net Assets 2014: $63,7372014Assets 2015: $45,399Liabilities 2015: $2,895Net Assets 2015: $42,5042015Assets 2016: $70,059Liabilities 2016: $4,135Net Assets 2016: $65,9242016Assets 2017: $63,310Liabilities 2017: $5,474Net Assets 2017: $57,8362017Assets 2018: $54,848Liabilities 2018: $5,651Net Assets 2018: $49,1972018Assets 2019: $46,811Liabilities 2019: $5,427Net Assets 2019: $41,3842019Assets 2020: $69,266Liabilities 2020: $2,070Net Assets 2020: $67,1962020Assets 2021: $56,038Liabilities 2021: $114Net Assets 2021: $55,9242021Assets 2022: $28,386Liabilities 2022: $1,785Net Assets 2022: $26,6012022Assets 2023: $26,737Liabilities 2023: $4,682Net Assets 2023: $22,0552023Assets 2024: $28,470Liabilities 2024: $2,046Net Assets 2024: $26,4242024Assets 2025: $27,584Liabilities 2025: $1,635Net Assets 2025: $25,9492025

Highlighted filing

2017

Assets$63,310
Liabilities$5,474
Net Assets$57,836
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $279,592Expenses 2011: $266,376Net Income 2011: $13,2162011Revenue 2012: $265,350Expenses 2012: $258,721Net Income 2012: $6,6292012Revenue 2013: $258,558Expenses 2013: $266,813Net Income 2013: -$8,2552013Revenue 2014: $233,262Expenses 2014: $239,847Net Income 2014: -$6,5852014Revenue 2015: $219,227Expenses 2015: $240,431Net Income 2015: -$21,2042015Revenue 2016: $227,609Expenses 2016: $215,575Net Income 2016: $12,0342016Revenue 2017: $218,585Expenses 2017: $226,674Net Income 2017: -$8,0892017Revenue 2018: $213,963Expenses 2018: $222,602Net Income 2018: -$8,6392018Revenue 2019: $215,313Expenses 2019: $222,832Net Income 2019: -$7,5192019Revenue 2020: $223,825Expenses 2020: $198,015Net Income 2020: $25,8102020Revenue 2021: $52,263Expenses 2021: $63,535Net Income 2021: -$11,2722021Revenue 2022: $111,412Expenses 2022: $140,734Net Income 2022: -$29,3222022Revenue 2023: $229,733Expenses 2023: $237,279Net Income 2023: -$7,5462023Revenue 2024: $264,046Expenses 2024: $259,677Net Income 2024: $4,3692024Revenue 2025: $214,469Expenses 2025: $214,944Net Income 2025: -$4752025

Highlighted filing

2017

Revenue$218,585
Expenses$226,674
Net Income-$8,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$218,585
Mission and Program Overview

Mission

To promote the general welfare of the mentally retarded, to advise and aid parents, and to provide a safe daily environment for those individuals who have selected narc as their provider of services, and to provide limited work for those able.

To promote the general welfare of the mentally retarded, to advise and aid the parents, and to provide a safe daily environment for those individuals who have selected narc as their provider of services, and to provide limited work for those who are able to do so.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,467$51,501▼ $5,966
Accounts Receivable$11,516$9,453▼ $2,063
Land, Buildings, and Equipment, Net$546$774▲ $228
Total Assets$70,059$63,310▼ $6,749
Other Assets Total$530$1,582▲ $1,052
Liabilities
Accounts Payable and Accrued Expenses$4,134$5,474▲ $1,340
Total Liabilities$4,134$5,474▲ $1,340
Net Assets / Fund Balance
Unrestricted Net Assets$65,925$57,836▼ $8,089
Total Net Assets Fund Balance$65,925$57,836▼ $8,089
Total Liabilities and Net Assets / Fund Balance$70,059$63,310▼ $6,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$774$53,329$54,103
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Laura ThomasDirector$30,690$30,690

Board Members and Trustees

NameTitle
David KeesBoard Member
Patricia RoshtoBoard Presid
Leonard Wayne KingBoard Sec/tr
Idell SnowdenBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$185,093
Program Service Revenue
$32,924
Investment Income
$43
Other Revenue
$525
All Other Contributions
$3,886
Change in Net Assets
$-8,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,585
Total Revenue per Audited Statements
$218,585
Total Revenue per Form 990
$218,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,727
Other Expenses$106,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,277$7,690-$78,967
Current Officers, Directors, Trustees, and Key Employees-$30,690-$30,690
Occupancy$21,229$1,400-$22,629
Insurance$9,293$5,004-$14,297
All Other Expenses$12,946$97-$13,043
Other Expenses$9,652$196-$9,652
Payroll Taxes$5,453$2,936-$8,389
Office Expenses$685$2,115-$2,800
Other Employee Benefits$1,093$588-$1,681
Depreciation Depletion$175$95-$270
Total Functional Expenses$175,723$50,951$0$226,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,674
Total Expenses per Audited Statements$226,674
Total Expenses per Form 990$226,674
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“Board reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All documents allowed to be released to the public, including policy documents and financial statements, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Natchitoches Association for
EIN
72-0630682
Phone
3183525176
Address
127 AIRPORT ROAD, NATCHITOCHES, LA 71457

Signing Officer

Name
Patricia Roshto
Title
Board President
Phone
3183525176
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Thomas
Formed
1981
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
JOHNSON THOMAS & CUNNINGHAM CPA'S
Address
321 BIENVILLE STREET, NATCHITOCHES, LA 71457
Preparer
Donna R Stephens
Phone
3183523652
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the general welfare of the mentally retarded, to advise and aid the parents, and to provide a safe daily environment for those individuals who have selected narc as their provider of services, and to provide limited work for those who are able to do so.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01087295
IRS990ScheduleA/TotalSupportAmt01126307
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054103
IRS990ScheduleD/ExpensesSubtotalAmt0226674
IRS990ScheduleD/RevenueSubtotalAmt0218585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774
IRS990ScheduleD/TotalExpensesPerForm990Amt0226674
IRS990ScheduleD/TotalRevenuePerForm990Amt0218585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226674
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE GENERAL WELFARE OF THE MENTALLY RETARDED, TO ADVISE AND AID THE PARENTS, AND TO PROVIDE A SAFE DAILY ENVIRONMENT FOR THOSE INDIVIDUALS WHO HAVE SELECTED NARC AS THEIR PROVIDER OF SERVICES, AND TO PROVIDE LIMITED WORK FOR THOSE WHO ARE ABLE TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ALLOWED TO BE RELEASED TO THE PUBLIC, INCLUDING POLICY DOCUMENTS AND FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070059
IRS990/TotalAssetsEOYAmt063310
IRS990/TotalAssetsGrp/BOYAmt070059
IRS990/TotalAssetsGrp/EOYAmt063310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185093
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04134
IRS990/TotalLiabilitiesEOYAmt05474
IRS990/TotalLiabilitiesGrp/BOYAmt04134
IRS990/TotalLiabilitiesGrp/EOYAmt05474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057836
IRS990/TotalProgramServiceExpensesAmt0175723
IRS990/TotalProgramServiceRevenueAmt032924
IRS990/TotalReportableCompFromOrgAmt030690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218585
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057836
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 AIRPORT ROAD
IRS990/USAddress/CityNm0NATCHITOCHES
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071457
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ROSHTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183525176
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATCHITOCHES ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETARDED CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0NARC
ReturnHeader/Filer/EIN0720630682
ReturnHeader/Filer/PhoneNum03183525176
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0NATCHITOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073E23F4B8E5FBA0996593499BEDF226D11ACCDEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073E23F4B8E5FBA0996593499BEDF226D11ACCDEC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721043255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON THOMAS & CUNNINGHAM CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 BIENVILLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183523652
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA R STEPHENS
ReturnHeader/ReturnTs02017-12-20T11:29:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$63,310
Liabilities
$5,474
Net assets
$57,836
Revenue
$218,585
Expenses
$226,674
Net income
-$8,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$2.14$2.15$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$2.64$2.60$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.22$2.30$2.37$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.27$1.11$1.41$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.52$0.64$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$2.24$1.98$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.41$2.15$2.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$2.14$2.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$2.19$2.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$2.28$2.16$0.12
2015Summary only. Only limited summary data is available for this year.$0.45$0.03$0.43$2.19$2.40$0.21
2014Summary only. Only limited summary data is available for this year.$0.65$0.02$0.64$2.33$2.40$0.07
2013Summary only. Only limited summary data is available for this year.$0.73$0.03$0.70$2.59$2.67$0.08
2012Summary only. Only limited summary data is available for this year.$0.75$0.03$0.73$2.65$2.59$0.07
2011Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$2.80$2.66$0.13