Civic Intelligence

Lafayette Parish Council on Aging Inc.

990 • Fiscal year 2013 • EIN 72-0649877

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

Organization ProfileN/A

View Organization Page

160 Industrial Parkway70508
Siviq Scores

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

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$7,812,675

Down $89,148 (-1.1%) from 2012

Net Assets

Up

$5,011,752

Up $71,472 (+1.4%) from 2012

Liabilities

Down

$2,800,923

Down $160,620 (-5.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,792,157

Up $18,263 (+1.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2010: $8,131,404Liabilities 2010: $3,164,735Net Assets 2010: $4,966,6692010Assets 2012: $7,901,823Liabilities 2012: $2,961,543Net Assets 2012: $4,940,2802012Assets 2013: $7,812,675Liabilities 2013: $2,800,923Net Assets 2013: $5,011,7522013Assets 2014: $7,662,251Liabilities 2014: $2,680,223Net Assets 2014: $4,982,0282014Assets 2015: $7,623,380Liabilities 2015: $2,623,634Net Assets 2015: $4,999,7462015Assets 2016: $7,501,290Liabilities 2016: $2,525,066Net Assets 2016: $4,976,2242016Assets 2017: $7,277,777Liabilities 2017: $2,383,319Net Assets 2017: $4,894,4582017Assets 2018: $7,285,594Liabilities 2018: $2,324,568Net Assets 2018: $4,961,0262018Assets 2019: $7,370,419Liabilities 2019: $2,206,944Net Assets 2019: $5,163,4752019Assets 2020: $7,220,094Liabilities 2020: $2,167,772Net Assets 2020: $5,052,3222020Assets 2021: $7,631,168Liabilities 2021: $2,250,766Net Assets 2021: $5,380,4022021Assets 2022: $7,526,991Liabilities 2022: $1,938,532Net Assets 2022: $5,588,4592022Assets 2023: $7,392,972Liabilities 2023: $1,864,469Net Assets 2023: $5,528,5032023Assets 2024: $6,969,409Liabilities 2024: $1,826,719Net Assets 2024: $5,142,6902024Assets 2025: $7,348,799Liabilities 2025: $2,364,958Net Assets 2025: $4,983,8412025

Highlighted filing

2013

Assets$7,812,675
Liabilities$2,800,923
Net Assets$5,011,752
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,673,2712010Expenses 2012: $1,773,8942012Expenses 2013: $1,792,1572013Revenue 2014: $1,818,661Expenses 2014: $1,848,385Net Income 2014: -$29,7242014Revenue 2015: $1,962,085Expenses 2015: $1,944,367Net Income 2015: $17,7182015Revenue 2016: $1,716,509Expenses 2016: $1,740,031Net Income 2016: -$23,5222016Revenue 2017: $1,552,593Expenses 2017: $1,634,359Net Income 2017: -$81,7662017Revenue 2018: $1,591,935Expenses 2018: $1,512,104Net Income 2018: $79,8312018Revenue 2019: $1,554,367Expenses 2019: $1,351,918Net Income 2019: $202,4492019Revenue 2020: $1,293,047Expenses 2020: $1,404,200Net Income 2020: -$111,1532020Revenue 2021: $1,720,433Expenses 2021: $1,392,353Net Income 2021: $328,0802021Revenue 2022: $1,571,925Expenses 2022: $1,363,868Net Income 2022: $208,0572022Revenue 2023: $1,476,309Expenses 2023: $1,536,265Net Income 2023: -$59,9562023Revenue 2024: $1,475,849Expenses 2024: $1,861,662Net Income 2024: -$385,8132024Revenue 2025: $1,785,226Expenses 2025: $1,944,075Net Income 2025: -$158,8492025

Highlighted filing

2013

Revenue-
Expenses$1,792,157
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.0
Gross Receipts
$3,247,449
Mission and Program Overview

Mission

All programs are designed to deliver services to the elderly of jefferson davis parish. We are the designated agency for meal services, senior centers, homemakers, transport and other services to the aging.

Filing and Contact Details

Filer

EIN
72-0649877
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IRS990ScheduleA/TotalSupport08767218
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04633517
IRS990ScheduleD/Buildings/Depreciation02804822
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07438339
IRS990ScheduleD/Equipment/BookValue051024
IRS990ScheduleD/Equipment/Depreciation0109010
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0160034
IRS990ScheduleD/Land/BookValue0858112
IRS990ScheduleD/Land/OtherCostOrOtherBasis0858112
IRS990ScheduleD/LeaseholdImprovements/BookValue01178004
IRS990ScheduleD/LeaseholdImprovements/Depreciation0442328
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01620332
IRS990ScheduleD/OtherLandBuildings/BookValue032042
IRS990ScheduleD/OtherLandBuildings/Depreciation0315527
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0347569
IRS990ScheduleD/OtherLiabilities/Amount045416
IRS990ScheduleD/OtherLiabilities/Amount125506
IRS990ScheduleD/OtherLiabilities/Description0TENANT'S DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1COMPENSATED ABSENCES
IRS990ScheduleD/TotalOfAmounts070922
IRS990ScheduleD/TotalOfBookValueLandBuildings06752699
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Governing documents and financial statements are made available to the public at the entities physical address upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of Form 990 is provided to the Director for review prior to filing return.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,812,675
Liabilities
$2,800,923
Net assets
$5,011,752
Revenue
-
Expenses
$1,792,157
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$2.36$4.98$1.79$1.94$0.16
2024Summary only. Only limited summary data is available for this year.$6.97$1.83$5.14$1.48$1.86$0.39
2023Summary only. Only limited summary data is available for this year.$7.39$1.86$5.53$1.48$1.54$0.06
2022Summary only. Only limited summary data is available for this year.$7.53$1.94$5.59$1.57$1.36$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$2.25$5.38$1.72$1.39$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$2.17$5.05$1.29$1.40$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.21$5.16$1.55$1.35$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$2.32$4.96$1.59$1.51$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$2.38$4.89$1.55$1.63$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.50$2.53$4.98$1.72$1.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.62$2.62$5.00$1.96$1.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.66$2.68$4.98$1.82$1.85$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$2.80$5.01$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.96$4.94$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$3.16$4.97$1.67