Civic Intelligence

Sabine Council on the Aging Inc.

990 • Fiscal year 2016 • EIN 72-0682965

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2016

Organization ProfileWWW.SABINECOA.COM
200 Legacy DriveMany, LA 71449

(318) 256-4140

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,046,786

Down $4,008 (-0.1%) from 2015

Net Assets

Down

$4,986,351

Down $5,525 (-0.1%) from 2015

Liabilities

Up

$60,435

Up $1,517 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin38th percentile

Revenue

Down

$1,286,047

Down $113,225 (-8.1%) from 2015

Expenses

Up

$1,291,572

Up $24,263 (+1.9%) from 2015

Net Income

Down

-$5,525

Down $137,488 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,603,676Liabilities 2011: $39,435Net Assets 2011: $3,564,2412011Assets 2012: $4,658,140Liabilities 2012: $45,251Net Assets 2012: $4,612,8892012Assets 2013: $4,927,682Liabilities 2013: $20,906Net Assets 2013: $4,906,7762013Assets 2014: $4,909,474Liabilities 2014: $26,528Net Assets 2014: $4,882,9462014Assets 2015: $5,050,794Liabilities 2015: $58,918Net Assets 2015: $4,991,8762015Assets 2016: $5,046,786Liabilities 2016: $60,435Net Assets 2016: $4,986,3512016Assets 2017: $5,076,816Liabilities 2017: $70,903Net Assets 2017: $5,005,9132017Assets 2018: $5,226,466Liabilities 2018: $66,566Net Assets 2018: $5,159,9002018Assets 2019: $5,620,735Liabilities 2019: $94,328Net Assets 2019: $5,526,4072019Assets 2020: $6,131,797Liabilities 2020: $187,842Net Assets 2020: $5,943,9552020Assets 2021: $6,605,537Liabilities 2021: $212,719Net Assets 2021: $6,392,8182021Assets 2022: $6,723,609Liabilities 2022: $196,924Net Assets 2022: $6,526,6852022Assets 2023: $6,715,838Liabilities 2023: $166,124Net Assets 2023: $6,549,7142023

Highlighted filing

2016

Assets$5,046,786
Liabilities$60,435
Net Assets$4,986,351
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,119,229Expenses 2011: $1,048,503Net Income 2011: $1,070,7262011Expenses 2012: $1,130,8062012Expenses 2013: $1,147,0092013Revenue 2014: $1,170,481Expenses 2014: $1,194,311Net Income 2014: -$23,8302014Revenue 2015: $1,399,272Expenses 2015: $1,267,309Net Income 2015: $131,9632015Revenue 2016: $1,286,047Expenses 2016: $1,291,572Net Income 2016: -$5,5252016Revenue 2017: $1,276,012Expenses 2017: $1,256,450Net Income 2017: $19,5622017Revenue 2018: $1,413,923Expenses 2018: $1,259,936Net Income 2018: $153,9872018Revenue 2019: $1,861,322Expenses 2019: $1,494,815Net Income 2019: $366,5072019Revenue 2020: $2,117,267Expenses 2020: $1,699,719Net Income 2020: $417,5482020Revenue 2021: $2,188,133Expenses 2021: $1,739,270Net Income 2021: $448,8632021Revenue 2022: $2,172,216Expenses 2022: $2,038,349Net Income 2022: $133,8672022Revenue 2023: $2,435,960Expenses 2023: $2,412,931Net Income 2023: $23,0292023

Highlighted filing

2016

Revenue$1,286,047
Expenses$1,291,572
Net Income-$5,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2016
Return Version
2015v3.0
Gross Receipts
$1,286,047
Mission and Program Overview

Mission

Provide support services to sabine parish seniors which help maintain their independence and quality of life in a home environment and serve as a focal point for issues affecting the health and welfare of the aging population

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,057,814$3,308,202▲ $250,388
Land, Buildings, and Equipment, Net$1,637,650$1,631,134▼ $6,516
Accounts Receivable$338,218$77,850▼ $260,368
Cash and Non-Interest-Bearing Accounts$6,130$21,317▲ $15,187
Prepaid Expenses and Deferred Charges$10,462$7,763▼ $2,699
Total Assets$5,050,794$5,046,786▼ $4,008
Other Assets Total$520$520→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,211$40,437▼ $1,774
Other Liabilities$16,707$19,998▲ $3,291
Total Liabilities$58,918$60,435▲ $1,517
Net Assets / Fund Balance
Unrestricted Net Assets$4,978,906$4,972,750▼ $6,156
Temporarily Rstr Net Assets$12,970$13,601▲ $631
Total Net Assets Fund Balance$4,991,876$4,986,351▼ $5,525
Total Liabilities and Net Assets / Fund Balance$5,050,794$5,046,786▼ $4,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,481,186$694,536$2,175,722
Land$149,948-$149,948
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rhonda DeanPresident
Bill AdamsDirector
Carolyn GewinDirector
Evelyn BushDirector
Glenda SalterDirector
Marvin LeleuxDirector
Mary Sue PatrickDirector
Sarah HouseDirector
Velma ButlerDirector
William RuffinDirector
-Trustee/dire
Tom ThomasTrustee/dire
Claire HenrySecretary
Betty ChanceTreasurer
Mary Ann RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,237,637
Program Service Revenue
$32,130
Investment Income
$16,280
Other Revenue
$0
All Other Contributions
$45,433
Change in Net Assets
$-5,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,047
Total Revenue per Audited Statements
$1,286,047
Total Revenue per Form 990
$1,286,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$703,158
Salaries, Compensation, and Employee Benefits$587,182
Grants and Similar Amounts Paid$1,232
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,141--$531,141
Travel$139,924--$139,924
Occupancy$90,851--$90,851
Depreciation Depletion$77,267--$77,267
Office Expenses$48,174--$48,174
Fees for Services Accounting$32,680$12,100-$44,780
Payroll Taxes$44,362--$44,362
Insurance$16,039$1,813-$17,852
All Other Expenses$14,662$697-$15,359
Other Expenses$12,283--$12,283
Other Employee Benefits$11,679--$11,679
Information Technology$6,855--$6,855
Fees for Services Legal$3,000--$3,000
Fees for Services Other$2,520--$2,520
Advertising$1,960--$1,960
Grants to Domestic Individuals$1,232--$1,232
Total Functional Expenses$1,276,962$14,610$0$1,291,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,291,572
Total Expenses per Audited Statements$1,291,572
Total Expenses per Form 990$1,291,572
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
Accrued Vacation$17,758
Suta Payable$1,212
Payroll Taxes Payable$867
N/p Cafateria Plan Insurance$161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The council puts a public notice in the local newspaper soliciting community input and nominations for open board positions. A nominating committee reviews the applications, investigates the nominations and makes recommendations to the board members. The board members then elect the new members of the governing board by open vote.”

Form 990, Page 6, Part VI, Line 7B

“The sabine council on aging's budget is subject to the state of louisiana statutes. The council has a public meeting each year for comments on the budget. The governmental grants are subject to the governor's office on elderly affairs oversight. Board meeting agendas must be posted 24 hours before the meetings and the meetings are opened to the public.”

Form 990, Page 6, Part VI, Line 11B

“The tax preparer presents and explains the form 990 to board members at an open board meeting. Questions are posed and answered.”

Form 990, Page 6, Part VI, Line 12C

“The board is required to complete a related party questionnarie annually.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee made up of members of the board of directors reviews and evaluates the executive director compensation package and makes recommendations to the full board for approval.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee makes recommendations for all employees compensation to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“The sabine council on aging, inc. Is subject to the state of louisiana audit law. The organization is required to provide audited financial statements to the louisiana legislative auditor within six months of their yearend. The financial statements are available on the legislative auditor's website as a public document. The form 990 is kept at the organization's office and is available upon request.”

Filing and Contact Details

Filer

Filer Name
Sabine Council on Aging Inc
EIN
72-0682965
Phone
3182564140
Address
200 LEGACY DRIVE, MANY, LA 71449

Signing Officer

Name
Tammy Mangum
Title
Executive Director
Phone
3182564140
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Mangum
Formed
1972
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
23

Preparer

Firm
Dees Gardner Cpas LLC
Address
122 JEFFERSON ST, MANSFIELD, LA 71052
Preparer
Deborah D Dees CPA
Phone
3188723007
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“In addition to all volunteer board of directors, the council has an advisory council that assists in various activities of the centers.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT SERVICES TO SABINE PARISH SENIORS WHICH HELP MAINTAIN THEIR INDEPENDENCE AND QUALITY OF LIFE IN A HOME ENVIRONMENT AND SERVE AS A FOCAL POINT FOR ISSUES AFFECTING THE HEALTH AND WELFARE OF THE AGING POPULATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04986351
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt090851
IRS990/OccupancyGrp/TotalAmt090851
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IRS990/OfficeExpensesGrp/TotalAmt048174
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0520
IRS990/OtherAssetsTotalGrp/EOYAmt0520
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt011679
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1IN HOME RESPITE - DIRECT
IRS990/OtherExpensesGrp/Desc2COLLECTION FEE ON SALES T
IRS990/OtherExpensesGrp/Desc3PUBLIC EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0203533
IRS990/OtherExpensesGrp/ProgramServicesAmt124277
IRS990/OtherExpensesGrp/ProgramServicesAmt214523
IRS990/OtherExpensesGrp/ProgramServicesAmt312283
IRS990/OtherExpensesGrp/TotalAmt0203533
IRS990/OtherExpensesGrp/TotalAmt124277
IRS990/OtherExpensesGrp/TotalAmt214523
IRS990/OtherExpensesGrp/TotalAmt312283
IRS990/OtherLiabilitiesGrp/BOYAmt016707
IRS990/OtherLiabilitiesGrp/EOYAmt019998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531141
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt044362
IRS990/PayrollTaxesGrp/TotalAmt044362
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07763
IRS990/PrincipalOfficerNm0TAMMY MANGUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1CI PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2CII PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3IIIB TRANSPORTATION CONTRIBUT
IRS990/ProgramServiceRevenueGrp/Desc4IIIB HOMEMAKER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013428
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17984
IRS990/ProgramServiceRevenueGrp/ExclusionAmt25745
IRS990/ProgramServiceRevenueGrp/ExclusionAmt32658
IRS990/ProgramServiceRevenueGrp/ExclusionAmt41423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01350354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01452
IRS990/PYInvestmentIncomeAmt08337
IRS990/PYOtherExpensesAmt0707456
IRS990/PYProgramServiceRevenueAmt040581
IRS990/PYRevenuesLessExpensesAmt0131963
IRS990/PYSalariesCompEmpBnftPaidAmt0558401
IRS990/PYTotalExpensesAmt01267309
IRS990/PYTotalRevenueAmt01399272
IRS990/ReconcilationRevenueExpnssAmt0-5525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01269769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03057814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03308202
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 189,335
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01994958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189335
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt07258191
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0823868
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0862327
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0851944
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0966332
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01758762
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05263233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01237640
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01216080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01328153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02125964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07258191
IRS990ScheduleA/TotalSupportAmt07510967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01291572
IRS990ScheduleD/LandGrp/BookValueAmt0149948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01481186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0694536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02175722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3N/P CAFATERIA PLAN INSURANCE
IRS990ScheduleD/RevenueSubtotalAmt01286047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01631134
IRS990ScheduleD/TotalExpensesPerForm990Amt01291572
IRS990ScheduleD/TotalLiabilityAmt019998
IRS990ScheduleD/TotalRevenuePerForm990Amt01286047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01286047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01291572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ADDITION TO ALL VOLUNTEER BOARD OF DIRECTORS, THE COUNCIL HAS AN ADVISORY COUNCIL THAT ASSISTS IN VARIOUS ACTIVITIES OF THE CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUNCIL PUTS A PUBLIC NOTICE IN THE LOCAL NEWSPAPER SOLICITING COMMUNITY INPUT AND NOMINATIONS FOR OPEN BOARD POSITIONS. A NOMINATING COMMITTEE REVIEWS THE APPLICATIONS, INVESTIGATES THE NOMINATIONS AND MAKES RECOMMENDATIONS TO THE BOARD MEMBERS. THE BOARD MEMBERS THEN ELECT THE NEW MEMBERS OF THE GOVERNING BOARD BY OPEN VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SABINE COUNCIL ON AGING'S BUDGET IS SUBJECT TO THE STATE OF LOUISIANA STATUTES. THE COUNCIL HAS A PUBLIC MEETING EACH YEAR FOR COMMENTS ON THE BUDGET. THE GOVERNMENTAL GRANTS ARE SUBJECT TO THE GOVERNOR'S OFFICE ON ELDERLY AFFAIRS OVERSIGHT. BOARD MEETING AGENDAS MUST BE POSTED 24 HOURS BEFORE THE MEETINGS AND THE MEETINGS ARE OPENED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX PREPARER PRESENTS AND EXPLAINS THE FORM 990 TO BOARD MEMBERS AT AN OPEN BOARD MEETING. QUESTIONS ARE POSED AND ANSWERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS REQUIRED TO COMPLETE A RELATED PARTY QUESTIONNARIE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PERSONNEL COMMITTEE MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS REVIEWS AND EVALUATES THE EXECUTIVE DIRECTOR COMPENSATION PACKAGE AND MAKES RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS FOR ALL EMPLOYEES COMPENSATION TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE SABINE COUNCIL ON AGING, INC. IS SUBJECT TO THE STATE OF LOUISIANA AUDIT LAW. THE ORGANIZATION IS REQUIRED TO PROVIDE AUDITED FINANCIAL STATEMENTS TO THE LOUISIANA LEGISLATIVE AUDITOR WITHIN SIX MONTHS OF THEIR YEAREND. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE LEGISLATIVE AUDITOR'S WEBSITE AS A PUBLIC DOCUMENT. THE FORM 990 IS KEPT AT THE ORGANIZATION'S OFFICE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012970
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013601
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05050794
IRS990/TotalAssetsEOYAmt05046786
IRS990/TotalAssetsGrp/BOYAmt05050794
IRS990/TotalAssetsGrp/EOYAmt05046786

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,046,786
Liabilities
$60,435
Net assets
$4,986,351
Revenue
$1,286,047
Expenses
$1,291,572
Net income
-$5,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.72$0.17$6.55$2.44$2.41$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.20$6.53$2.17$2.04$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.21$6.39$2.19$1.74$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.19$5.94$2.12$1.70$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.09$5.53$1.86$1.49$0.37
2018Summary only. Only limited summary data is available for this year.$5.23$0.07$5.16$1.41$1.26$0.15
2017Summary only. Only limited summary data is available for this year.$5.08$0.07$5.01$1.28$1.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.05$0.06$4.99$1.29$1.29$0.01
2015Summary only. Only limited summary data is available for this year.$5.05$0.06$4.99$1.40$1.27$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.91$0.03$4.88$1.17$1.19$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.02$4.91$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.05$4.61$1.13
2011Summary only. Only limited summary data is available for this year.$3.60$0.04$3.56$2.12$1.05$1.07