Civic Intelligence

Natchitoches Association for Retarded Citizens Inc.

990 • Fiscal year 2019 • EIN 72-0630682

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 21, 2019

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$46,811

Down $8,037 (-15%) from 2018

Net Assets

Down

$41,384

Down $7,813 (-16%) from 2018

Liabilities

Down

$5,427

Down $224 (-4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Up

$215,313

Up $1,350 (+0.6%) from 2018

Expenses

Up

$222,832

Up $230 (+0.1%) from 2018

Net Income

Up

-$7,519

Up $1,120 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$46,811
Liabilities$5,427
Net Assets$41,384
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$215,313
Expenses$222,832
Net Income-$7,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$215,313
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$41,100$43,095▲ $1,995
Accounts Receivable$10,557--
Land, Buildings, and Equipment, Net$808$515▼ $293
Total Assets$54,848$46,811▼ $8,037
Other Assets Total$2,383$3,201▲ $818
Liabilities
Accounts Payable and Accrued Expenses$5,651$5,427▼ $224
Total Liabilities$5,651$5,427▼ $224
Net Assets / Fund Balance
Unrestricted Net Assets$49,197$41,384▼ $7,813
Total Net Assets Fund Balance$49,197$41,384▼ $7,813
Total Liabilities and Net Assets / Fund Balance$54,848$46,811▼ $8,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$515$53,983$54,498
Other Assets Org$3,201--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Laura ThomasDirector$31,500$31,500

Board Members and Trustees

NameTitle
Mary RachalBoard Member
Patricia RoshtoBoard Presid
Idell SnowdenBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$182,461
Program Service Revenue
$31,481
Investment Income
$69
Other Revenue
$1,302
All Other Contributions
$9,177
Change in Net Assets
$-7,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,313
Total Revenue per Audited Statements
$215,313
Total Revenue per Form 990
$215,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,278
Other Expenses$98,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,973$8,138-$82,111
Current Officers, Directors, Trustees, and Key Employees-$31,500-$31,500
Occupancy$21,231$1,371-$22,602
All Other Expenses$17,952--$17,952
Other Expenses$9,300$3,700-$9,300
Insurance$4,587$2,470-$7,057
Payroll Taxes$4,209$2,268-$6,477
Office Expenses$1,975$2,930-$4,905
Other Employee Benefits$2,723$1,467-$4,190
Total Functional Expenses$168,988$53,844$0$222,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$223,126
Expenses per Audited Statements$222,832
Total Expenses per Form 990$222,832
Expenses Not Reported on Form 990$294
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
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
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Thomas
Formed
1981
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
7

Preparer

Firm
Thomas Cunningham Broadway & Todtenbier
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -294”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 294”

Raw XML Appendix354 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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03201
IRS990ScheduleD/TotalExpensesPerForm990Amt0222832
IRS990ScheduleD/TotalRevenuePerForm990Amt0215313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0215313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223126
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -294
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054848
IRS990/TotalAssetsEOYAmt046811
IRS990/TotalAssetsGrp/BOYAmt054848
IRS990/TotalAssetsGrp/EOYAmt046811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182461
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05651
IRS990/TotalLiabilitiesEOYAmt05427
IRS990/TotalLiabilitiesGrp/BOYAmt05651
IRS990/TotalLiabilitiesGrp/EOYAmt05427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041384
IRS990/TotalProgramServiceExpensesAmt0168988
IRS990/TotalProgramServiceRevenueAmt031481
IRS990/TotalReportableCompFromOrgAmt031500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215313
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041384
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 AIRPORT ROAD
IRS990/USAddress/CityNm0NATCHITOCHES
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071457
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ROSHTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183525176
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21
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/AtSubmissionCreationDeviceId0C0C29A47B149A7A6D5F132A97C0952E521D69D2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0C29A47B149A7A6D5F132A97C0952E521D69D2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.243.161.180
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:38:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721043255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS CUNNINGHAM BROADWAY & TODTENBIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 BIENVILLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183523652
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA R STEPHENS
ReturnHeader/ReturnTs02019-09-10T16:38:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,811
Liabilities
$5,427
Net assets
$41,384
Revenue
$215,313
Expenses
$222,832
Net income
-$7,519
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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