Civic Intelligence

Sabine Council on the Aging Inc.

990 • Fiscal year 2017 • EIN 72-0682965

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

0.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$5,076,816

Flat from 2017

Net Assets

Flat

$5,005,913

Flat from 2017

Liabilities

Flat

$70,903

Flat from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

Flat

$1,276,012

Flat from 2017

Expenses

Flat

$1,256,450

Flat from 2017

Net Income

Flat

$19,562

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 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

2017

Assets$5,076,816
Liabilities$70,903
Net Assets$5,005,913
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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 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

2017

Revenue$1,276,012
Expenses$1,256,450
Net Income$19,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.1
Gross Receipts
$1,276,012
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$3,308,202$3,403,428▲ $95,226
Land, Buildings, and Equipment, Net$1,631,134$1,584,540▼ $46,594
Accounts Receivable$77,850$75,432▼ $2,418
Prepaid Expenses and Deferred Charges$7,763$8,392▲ $629
Cash and Non-Interest-Bearing Accounts$21,317$4,504▼ $16,813
Total Assets$5,046,786$5,076,816▲ $30,030
Other Assets Total$520$520→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,437$42,893▲ $2,456
Other Liabilities$19,998$28,010▲ $8,012
Total Liabilities$60,435$70,903▲ $10,468
Net Assets / Fund Balance
Unrestricted Net Assets$4,972,750$4,992,928▲ $20,178
Temporarily Rstr Net Assets$13,601$12,985▼ $616
Total Net Assets Fund Balance$4,986,351$5,005,913▲ $19,562
Total Liabilities and Net Assets / Fund Balance$5,046,786$5,076,816▲ $30,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,434,592$773,697$2,208,289
Land$149,948-$149,948
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Marvin LeleuxPresident
Rhonda DeanPresident
Donna AmmonsPresident/se
-Director
Betty ChanceDirector
Danny LopezDirector
Evelyn BushDirector
Glenda SalterDirector
Lisa GuiccioneDirector
Mary PerryDirector
Mary ProcellDirector
Nell P BritnerDirector
Richard DoggettDirector
Sarah HouseDirector
Tom ThomasDirector
William RuffinDirector
Frances HopkinsSecretary
Velma ButlerTreasurer
Claire HenryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,515
Program Service Revenue
$45,556
Investment Income
$18,941
Other Revenue
$0
All Other Contributions
$5,660
Change in Net Assets
$19,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,012
Total Revenue per Audited Statements
$1,276,012
Total Revenue per Form 990
$1,276,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,117
Salaries, Compensation, and Employee Benefits$561,953
Grants and Similar Amounts Paid$1,380
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,045--$448,045
Travel$149,820--$149,820
Occupancy$85,699--$85,699
Depreciation Depletion$79,161--$79,161
Current Officers, Directors, Trustees, and Key Employees$58,193--$58,193
Office Expenses$43,503--$43,503
Payroll Taxes$42,933--$42,933
Fees for Services Accounting$29,350$11,850-$41,200
Insurance$15,871$1,813-$17,684
Other Employee Benefits$12,782--$12,782
All Other Expenses$9,746$473-$10,219
Other Expenses$4,013$18,121-$4,013
Advertising$3,109--$3,109
Fees for Services Legal$3,000--$3,000
Fees for Services Other$2,520--$2,520
Information Technology$2,141--$2,141
Grants to Domestic Individuals$1,380--$1,380
Total Functional Expenses$1,224,193$32,257$0$1,256,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,256,450
Total Expenses per Audited Statements$1,256,450
Total Expenses per Form 990$1,256,450
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$20,941
Payroll Taxes Payable$5,744
Suta Payable$1,094
N/p Cafateria Plan Insurance$231
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
Rhonda Dean
Title
President
Phone
3182564140
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Dean
Formed
1972
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
39

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.”

Raw XML AppendixShowing 400 of 443 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/BOYAmt040437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042893
IRS990/AccountsReceivableGrp/BOYAmt077850
IRS990/AccountsReceivableGrp/EOYAmt075432
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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/AdvertisingGrp/ProgramServicesAmt03109
IRS990/AdvertisingGrp/TotalAmt03109
IRS990/AllOtherContributionsAmt05660
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0473
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09746
IRS990/AllOtherExpensesGrp/TotalAmt010219
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0VELMA BUTLER
IRS990/BooksInCareOfDetail/PhoneNum03182564140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 LEGACY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071449
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021317
IRS990/CashNonInterestBearingGrp/EOYAmt04504
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058193
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058193
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01211515
IRS990/CYGrantsAndSimilarPaidAmt01380
IRS990/CYInvestmentIncomeAmt018941
IRS990/CYOtherExpensesAmt0693117
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt045556
IRS990/CYRevenuesLessExpensesAmt019562
IRS990/CYSalariesCompEmpBnftPaidAmt0561953
IRS990/CYTotalExpensesAmt01256450
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01276012
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079161
IRS990/DepreciationDepletionGrp/TotalAmt079161
IRS990/Desc0PROGRAM SERVICE EXPENSES SUSTAINED ELDERLY HOME DELIVERED AND ON SITE MEAL SERVICES, ELDERLY ADVOCACY PROGRAMS, ELDERLY IN HOME SERVICE PROGRAMS, DISEASE PREVENTION AND TRANSPORTATION SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01224193
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029350
IRS990/FeesForServicesAccountingGrp/TotalAmt041200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02520
IRS990/FeesForServicesOtherGrp/TotalAmt02520
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0CAMILLE SPILKER
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0RHONDA DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARVIN LELEUX
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAIRE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA AMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCES HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5VELMA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm6NELL P BRITNER
IRS990/Form990PartVIISectionAGrp/PersonNm7EVELYN BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm8BETTY CHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD DOGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA GUICCIONE
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DANNY LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY PROCELL
IRS990/Form990PartVIISectionAGrp/PersonNm16GLENDA SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM THOMAS
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01205855
IRS990/GrantAmt01380
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01380
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01380
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01276012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02141
IRS990/InformationTechnologyGrp/TotalAmt02141
IRS990/InsuranceGrp/ManagementAndGeneralAmt01813
IRS990/InsuranceGrp/ProgramServicesAmt015871
IRS990/InsuranceGrp/TotalAmt017684
IRS990/InvestmentIncomeGrp/ExclusionAmt018941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018941
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0773697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01631134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01584540
IRS990/LandBldgEquipCostOrOtherBssAmt02358237
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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
IRS990/NetAssetsOrFundBalancesBOYAmt04986351
IRS990/NetAssetsOrFundBalancesEOYAmt05005913
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt085699
IRS990/OccupancyGrp/TotalAmt085699
IRS990/OfficeExpensesGrp/ProgramServicesAmt043503
IRS990/OfficeExpensesGrp/TotalAmt043503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0520
IRS990/OtherAssetsTotalGrp/EOYAmt0520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012782
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1IN HOME RESPITE - DIRECT
IRS990/OtherExpensesGrp/Desc2COLLECTION FEE ON SALES T
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018121
IRS990/OtherExpensesGrp/ProgramServicesAmt0197826
IRS990/OtherExpensesGrp/ProgramServicesAmt135101
IRS990/OtherExpensesGrp/ProgramServicesAmt24013
IRS990/OtherExpensesGrp/TotalAmt0197826
IRS990/OtherExpensesGrp/TotalAmt135101
IRS990/OtherExpensesGrp/TotalAmt218121
IRS990/OtherExpensesGrp/TotalAmt34013
IRS990/OtherLiabilitiesGrp/BOYAmt019998
IRS990/OtherLiabilitiesGrp/EOYAmt028010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448045
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042933
IRS990/PayrollTaxesGrp/TotalAmt042933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08392
IRS990/PrincipalOfficerNm0RHONDA DEAN
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/ExclusionAmt030435
IRS990/ProgramServiceRevenueGrp/ExclusionAmt18008
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23570
IRS990/ProgramServiceRevenueGrp/ExclusionAmt31792
IRS990/ProgramServiceRevenueGrp/ExclusionAmt41300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01237637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01232
IRS990/PYInvestmentIncomeAmt016280
IRS990/PYOtherExpensesAmt0703158
IRS990/PYProgramServiceRevenueAmt032130
IRS990/PYRevenuesLessExpensesAmt0-5525
IRS990/PYSalariesCompEmpBnftPaidAmt0587182
IRS990/PYTotalExpensesAmt01291572
IRS990/PYTotalRevenueAmt01286047
IRS990/ReconcilationRevenueExpnssAmt019562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01257071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03308202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03403428
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01256450
IRS990ScheduleD/LandGrp/BookValueAmt0149948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01434592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0773697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02208289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3N/P CAFATERIA PLAN INSURANCE
IRS990ScheduleD/RevenueSubtotalAmt01276012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01584540
IRS990ScheduleD/TotalExpensesPerForm990Amt01256450
IRS990ScheduleD/TotalLiabilityAmt028010
IRS990ScheduleD/TotalRevenuePerForm990Amt01276012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01276012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01256450
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/BOYAmt013601
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012985
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05046786
IRS990/TotalAssetsEOYAmt05076816
IRS990/TotalAssetsGrp/BOYAmt05046786
IRS990/TotalAssetsGrp/EOYAmt05076816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01211515
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01224193
IRS990/TotalFunctionalExpensesGrp/TotalAmt01256450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060435
IRS990/TotalLiabilitiesEOYAmt070903
IRS990/TotalLiabilitiesGrp/BOYAmt060435
IRS990/TotalLiabilitiesGrp/EOYAmt070903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04986351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05005913
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0451
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0451
IRS990/TotalProgramServiceExpensesAmt01224193
IRS990/TotalProgramServiceRevenueAmt045556
IRS990/TotalRevenueGrp/ExclusionAmt064497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01276012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05046786

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,076,816
Liabilities
$70,903
Net assets
$5,005,913
Revenue
$1,276,012
Expenses
$1,256,450
Net income
$19,562
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
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.07$5.01$1.28$1.26$0.02
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