Civic Intelligence

Lafayette Parish Council on Aging Inc.

990 • Fiscal year 2018 • EIN 72-0649877

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

160 Industrial ParkwayLafayette, LA 70508

(337) 262-5990

Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,285,594

Up $7,817 (+0.1%) from 2017

Net Assets

Up

$4,961,026

Up $66,568 (+1.4%) from 2017

Liabilities

Down

$2,324,568

Down $58,751 (-2.5%) from 2017

Revenue

Up

$1,591,935

Up $39,342 (+2.5%) from 2017

Expenses

Down

$1,512,104

Down $122,255 (-7.5%) from 2017

Net Income

Up

$79,831

Up $161,597 (+198%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$7,285,594
Liabilities$2,324,568
Net Assets$4,961,026

Operations Trend

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

2018

Revenue$1,591,935
Expenses$1,512,104
Net Income$79,831
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$3,012,210
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,616,470$5,338,439▼ $278,031
Cash and Non-Interest-Bearing Accounts$1,460,385$1,702,244▲ $241,859
Prepaid Expenses and Deferred Charges$62,536$102,213▲ $39,677
Savings and Temporary Cash Investments$56,303$62,291▲ $5,988
Pledges and Grants Receivable$23,828$41,605▲ $17,777
Accounts Receivable$58,255$38,802▼ $19,453
Total Assets$7,277,777$7,285,594▲ $7,817
Liabilities
Other Liabilities$2,358,885$2,280,816▼ $78,069
Accounts Payable and Accrued Expenses$22,683$39,208▲ $16,525
Deferred Revenue$1,751$4,544▲ $2,793
Total Liabilities$2,383,319$2,324,568▼ $58,751
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,531,064$3,363,023▼ $168,041
Unrestricted Net Assets$1,363,394$1,598,003▲ $234,609
Total Net Assets Fund Balance$4,894,458$4,961,026▲ $66,568
Total Liabilities and Net Assets / Fund Balance$7,277,777$7,285,594▲ $7,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,385,837$3,631,915$7,017,752
Leasehold Improvements$1,108,910$788,014$1,896,924
Land$769,094-$769,094
Other Land Buildings$15,865$300,278$316,143
Equipment$58,733$158,613$217,346
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary BatistePresident
C Vernon FrancisDirector
Don BriggsDirector
Doretha JohnsonDirector
Doris PrudhommeDirector
Leander GrayDirector
Michael EssexDirector
Ray BiasDirector
Bertha Winters2nd Vice Pre
Patsy RandallSecretary
Claire ForetTreasurer
Inez SamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397,001
Program Service Revenue
$71,167
Investment Income
$21,969
Other Revenue
$101,798
All Other Contributions
$499,928
Change in Net Assets
$79,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,591,935
Total Revenue per Audited Statements
$1,591,935
Total Revenue per Form 990
$1,591,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,772
Other Expenses$624,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,414$210,371-$782,785
Payroll Taxes$77,423$27,564-$104,987
Interest$92,840$4,820-$97,660
Other Expenses$15,611$8,449-$24,060
Depreciation Depletion-$18,032-$18,032
Total Functional Expenses$1,085,670$426,434$0$1,512,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,512,104
Total Expenses per Audited Statements$1,512,104
Total Expenses per Form 990$1,512,104
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Mortgages and Other N/p$2,180,190
Tenants Deposits$64,464
Compensated Absences$36,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

A copy of form 990 is provided to the director for review prior to filing return.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are made available to the public at the entities physical address upon request.

Filing and Contact Details

Filer

Filer Name
Lafayette Council on Aging Inc
EIN
72-0649877
Phone
3372625990
Address
160 INDUSTRIAL PARKWAY, LAFAYETTE, LA 70508

Signing Officer

Name
Patsy Randall
Title
Secretary
Phone
3372625990
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patsy Randall
Formed
1965
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
102
Volunteers
53

Preparer

Firm
Darnall Sikes Gardes & Frederick
Address
1231 E LAUREL AVE, EUNICE, LA 70535-3705
Preparer
Steven G Moosa CPA
Phone
3374574146
Raw XML Appendix399 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022683
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039208
IRS990/AccountsReceivableGrp/BOYAmt058255
IRS990/AccountsReceivableGrp/EOYAmt038802
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALL 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.
IRS990/AllOtherContributionsAmt0499928
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PATSY RANDALL
IRS990/BooksInCareOfDetail/PhoneNum03372625990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 WEXFORD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARENCRO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070520
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01460385
IRS990/CashNonInterestBearingGrp/EOYAmt01702244
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01397001
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021969
IRS990/CYOtherExpensesAmt0624332
IRS990/CYOtherRevenueAmt0101798
IRS990/CYProgramServiceRevenueAmt071167
IRS990/CYRevenuesLessExpensesAmt079831
IRS990/CYSalariesCompEmpBnftPaidAmt0887772
IRS990/CYTotalExpensesAmt01512104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01591935
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01751
IRS990/DeferredRevenueGrp/EOYAmt04544
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018032
IRS990/DepreciationDepletionGrp/TotalAmt018032
IRS990/Desc0ALL 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01085670
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DORIS PRUDHOMME
IRS990/Form990PartVIISectionAGrp/PersonNm1DORETHA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY BIAS
IRS990/Form990PartVIISectionAGrp/PersonNm3LEANDER GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4DON BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ESSEX
IRS990/Form990PartVIISectionAGrp/PersonNm6C VERNON FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm7PATSY RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm8INEZ SAM
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAIRE FORET
IRS990/Form990PartVIISectionAGrp/PersonNm10BERTHA WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY BATISTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0897073
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03012210
IRS990/GrossRentsGrp/RealAmt01522073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04820
IRS990/InterestGrp/ProgramServicesAmt092840
IRS990/InterestGrp/TotalAmt097660
IRS990/InvestmentIncomeGrp/ExclusionAmt021969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021969
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04878820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05616470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05338439
IRS990/LandBldgEquipCostOrOtherBssAmt010217259
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt01420275
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALL 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04894458
IRS990/NetAssetsOrFundBalancesEOYAmt04961026
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0101798
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0101798
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-13263
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1OPERATING SERVICES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28449
IRS990/OtherExpensesGrp/ProgramServicesAmt0247666
IRS990/OtherExpensesGrp/ProgramServicesAmt179716
IRS990/OtherExpensesGrp/ProgramServicesAmt215611
IRS990/OtherExpensesGrp/TotalAmt0295957
IRS990/OtherExpensesGrp/TotalAmt1188623
IRS990/OtherExpensesGrp/TotalAmt224060
IRS990/OtherLiabilitiesGrp/BOYAmt02358885
IRS990/OtherLiabilitiesGrp/EOYAmt02280816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0782785
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027564
IRS990/PayrollTaxesGrp/ProgramServicesAmt077423
IRS990/PayrollTaxesGrp/TotalAmt0104987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102213
IRS990/PrincipalOfficerNm0PATSY RANDALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2HOMEMAKER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01481772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06708
IRS990/PYOtherExpensesAmt0610348
IRS990/PYOtherRevenueAmt0-11198
IRS990/PYProgramServiceRevenueAmt075311
IRS990/PYRevenuesLessExpensesAmt0-81766
IRS990/PYSalariesCompEmpBnftPaidAmt01024011
IRS990/PYTotalExpensesAmt01634359
IRS990/PYTotalRevenueAmt01552593
IRS990/ReconcilationRevenueExpnssAmt079831
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0101798
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0983876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01397001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01481772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01572368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01826738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01690673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07968552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt07968552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01397001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01481772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01572368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01826738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01690673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07968552
IRS990ScheduleA/TotalSupportAmt08004740
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03385837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03631915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07017752
IRS990ScheduleD/EquipmentGrp/BookValueAmt058733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217346
IRS990ScheduleD/ExpensesSubtotalAmt01512104
IRS990ScheduleD/LandGrp/BookValueAmt0769094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0769094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01108910
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0788014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01896924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0300278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0316143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02180190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED MORTGAGES AND OTHER N/P
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt01591935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05338439
IRS990ScheduleD/TotalExpensesPerForm990Amt01512104
IRS990ScheduleD/TotalLiabilityAmt02280816
IRS990ScheduleD/TotalRevenuePerForm990Amt01591935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01591935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01512104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE DIRECTOR FOR REVIEW PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ENTITIES PHYSICAL ADDRESS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03531064
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03363023
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07277777
IRS990/TotalAssetsEOYAmt07285594
IRS990/TotalAssetsGrp/BOYAmt07277777
IRS990/TotalAssetsGrp/EOYAmt07285594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01397001
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0426434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01085670
IRS990/TotalFunctionalExpensesGrp/TotalAmt01512104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02383319
IRS990/TotalLiabilitiesEOYAmt02324568
IRS990/TotalLiabilitiesGrp/BOYAmt02383319
IRS990/TotalLiabilitiesGrp/EOYAmt02324568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04894458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04961026
IRS990/TotalProgramServiceExpensesAmt01085670
IRS990/TotalProgramServiceRevenueAmt071167
IRS990/TotalRevenueGrp/ExclusionAmt0123767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01591935
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07277777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07285594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01363394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01598003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 WEXFORD STREET
IRS990/USAddress/CityNm0CARENCRO
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070520
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03372625990
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0720649877
ReturnHeader/Filer/PhoneNum03372625990
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 INDUSTRIAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E628FBD87C5B07116045278BE52C5D1D0B2E7DFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0894E6FD18C73B76417CB3CD137E04B49D30D1683
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.124.170
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:44:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720738838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES GARDES & FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 E LAUREL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUNICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705353705
ReturnHeader/PreparerPersonGrp/PhoneNum03374574146
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G MOOSA CPA
ReturnHeader/ReturnTs02019-05-14T08:44:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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