Civic Intelligence

Lasalle Council on Aging Inc.

990 • Fiscal year 2021 • EIN 72-0683057

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 19, 2021

Organization Profile
PO Box 87Trout, LA 71371

(318) 992-4708

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$45,600

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

22%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$780,631

Up $92,316 (+13%) from 2020

Net Assets

Up

$772,660

Up $85,085 (+12%) from 2020

Liabilities

Up

$7,971

Up $7,231 (+977%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Up

$382,829

Up $68,838 (+22%) from 2020

Expenses

Up

$297,743

Up $37,561 (+14%) from 2020

Net Income

Up

$85,086

Up $31,277 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $379,537Liabilities 2011: $4182011Assets 2012: $429,522Liabilities 2012: $359Net Assets 2012: $429,1632012Assets 2013: $470,348Liabilities 2013: $400Net Assets 2013: $469,9482013Assets 2014: $523,381Liabilities 2014: $710Net Assets 2014: $522,6712014Assets 2015: $658,327Liabilities 2015: $2,066Net Assets 2015: $656,2612015Assets 2016: $664,646Liabilities 2016: $1,198Net Assets 2016: $663,4482016Assets 2017: $664,261Liabilities 2017: $2,175Net Assets 2017: $662,0862017Assets 2018: $659,195Liabilities 2018: $759Net Assets 2018: $658,4362018Assets 2019: $646,707Liabilities 2019: $12,941Net Assets 2019: $633,7662019Assets 2020: $688,315Liabilities 2020: $740Net Assets 2020: $687,5752020Assets 2021: $780,631Liabilities 2021: $7,971Net Assets 2021: $772,6602021Assets 2022: $808,692Liabilities 2022: $7,275Net Assets 2022: $801,4172022Assets 2023: $828,628Liabilities 2023: $3,440Net Assets 2023: $825,1882023Assets 2024: $894,131Liabilities 2024: $7,355Net Assets 2024: $886,7762024Assets 2025: $975,942Liabilities 2025: $14,457Net Assets 2025: $961,4852025

Highlighted filing

2021

Assets$780,631
Liabilities$7,971
Net Assets$772,660
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0Revenue 2011: $172,713Expenses 2011: $165,929Net Income 2011: $6,7842011Revenue 2012: $216,554Expenses 2012: $155,029Net Income 2012: $61,5252012Revenue 2013: $216,008Expenses 2013: $162,430Net Income 2013: $53,5782013Revenue 2014: $223,987Expenses 2014: $158,473Net Income 2014: $65,5142014Revenue 2015: $340,796Expenses 2015: $261,064Net Income 2015: $79,7322015Revenue 2016: $224,554Expenses 2016: $192,177Net Income 2016: $32,3772016Revenue 2017: $216,992Expenses 2017: $193,164Net Income 2017: $23,8282017Revenue 2018: $213,721Expenses 2018: $192,181Net Income 2018: $21,5402018Revenue 2019: $211,292Expenses 2019: $210,773Net Income 2019: $5192019Revenue 2020: $313,991Expenses 2020: $260,182Net Income 2020: $53,8092020Revenue 2021: $382,829Expenses 2021: $297,743Net Income 2021: $85,0862021Revenue 2022: $335,448Expenses 2022: $306,691Net Income 2022: $28,7572022Revenue 2023: $394,512Expenses 2023: $370,741Net Income 2023: $23,7712023Revenue 2024: $546,005Expenses 2024: $484,417Net Income 2024: $61,5882024Revenue 2025: $583,496Expenses 2025: $508,788Net Income 2025: $74,7082025

Highlighted filing

2021

Revenue$382,829
Expenses$297,743
Net Income$85,086
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 19, 2021
Return Version
2020v4.0
Gross Receipts
$382,829
Mission and Program Overview

Mission

Provide Title 111B services to approximately 300 unduplicated seniors in LaSalle Parish to include chor, information and assistance,outreach telephoning and transportation.

Services for elderly age 60 and older in lasalle parish la following guidelines in older americans act of 1965 and la state goea

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$488,787$575,879▲ $87,092
Land, Buildings, and Equipment, Net$194,570$195,220▲ $650
Accounts Receivable$4,958$9,532▲ $4,574
Total Assets$688,315$780,631▲ $92,316
Liabilities
Accounts Payable and Accrued Expenses$740$7,971▲ $7,231
Total Liabilities$740$7,971▲ $7,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,297$772,382▲ $85,085
Net Assets With Donor Restrictions$278$278→ $0
Total Net Assets Fund Balance$687,575$772,660▲ $85,085
Total Liabilities and Net Assets / Fund Balance$688,315$780,631▲ $92,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,352$211,395-
Land$10,000--
Equipment$7,868$44,892-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Polly DuncanExecutive DirectorFT$45,600$45,600

Board Members and Trustees

NameTitle
Bruce WilsonPresident
Sue GibbsVice President
Bonita FranklinMember
Carolyn ThorntonMember
Clifton JacksonMember
Jean SmithMember
Jimmy DeanMember
Penny GreshamMember
Steve AndrewsMember
Steve CrooksMember
Carla CrockettSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,708
Program Service Revenue
$0
Investment Income
$3,121
Other Revenue
$0
All Other Contributions
$15,809
Change in Net Assets
$85,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,592
Other Expenses$120,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,170--$119,170
Occupancy$28,211$23,082-$51,293
Current Officers, Directors, Trustees, and Key Employees$20,520$25,080-$45,600
Depreciation Depletion-$28,894-$28,894
Travel$23,083--$23,083
Payroll Taxes$10,816$2,006-$12,822
Other Expenses$10,277--$0
Total Functional Expenses$218,681$79,062$0$297,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Reviewed by board at board meeting”

Part VI Line 12C

“ANNUAL BOARD MEETING”

Part VI Line 19

“YES UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lasalle Council on Aging Inc
EIN
72-0683057
In Care Of
% POLLY DUNCAN
Address
PO BOX 87, Trout, LA 71371

Signing Officer

Name
Polly Duncan
Title
Director
Phone
3189924708
Signed
2021-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Wilson
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
11

Preparer

Firm
Paul Dauzat CPA LLC
Address
1220 Windsor Place, Alexandria, LA 71303
Preparer
Paul Dauzat CPA
Phone
3184527376
Supplemental Narrative

Additional Explanations

Part 111, Line 4D

“Other Program Services were caregiver and senior activities.”

Part V1, Line 11B

“The 990 is prepared using the CPA independent review. The 990 is”

Part V1, Line 11B

“reviewed by the board of directors, signed by an officer before”

Part V1, Line 11B

“submission”

Part V1, Line 19

“The Council makes it's governing documents, conflict of interest”

Part V1, Line 19

“policy and financial statements available to the public upon request.”

Part V1, Ln 6&7A

“The Council has members who vote to appoint or replace board members”

Part V1, Ln 6&7A

“whose terms expire. Terms are limited and elections held annually.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98842
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt01307696
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt079176
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt073387
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt072905
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt066899
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt067601
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0359968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01307696
IRS990ScheduleA/TotalSupportAmt01323016
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211395
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0388747
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044892
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052760
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195220
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Program Services were caregiver and senior activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is prepared using the CPA independent review. The 990 is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5reviewed by the board of directors, signed by an officer before
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Council makes it's governing documents, conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Council has members who vote to appoint or replace board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10whose terms expire. Terms are limited and elections held annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 111, Line 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part V1, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part V1, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part V1, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part V1, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part V1, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part V1, Ln 6&7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part V1, Ln 6&7A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0688315
IRS990/TotalAssetsEOYAmt0780631
IRS990/TotalAssetsGrp/BOYAmt0688315
IRS990/TotalAssetsGrp/EOYAmt0780631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379708
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0740
IRS990/TotalLiabilitiesEOYAmt07971
IRS990/TotalLiabilitiesGrp/BOYAmt0740
IRS990/TotalLiabilitiesGrp/EOYAmt07971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0687575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772660
IRS990/TotalProgramServiceExpensesAmt0291730
IRS990/TotalReportableCompFromOrgAmt045600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780631
IRS990/TravelGrp/ProgramServicesAmt023083
IRS990/TravelGrp/TotalAmt023083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 Peyton Street
IRS990/USAddress/CityNm0Jena
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071342
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03189924708
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASALLE COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0LASA
ReturnHeader/Filer/EIN0720683057
ReturnHeader/Filer/InCareOfNm0% POLLY DUNCAN
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/Filer/USAddress/CityNm0Trout
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071371
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474823619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Dauzat CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 Windsor Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071303
ReturnHeader/PreparerPersonGrp/PhoneNum03184527376
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DAUZAT CPA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,631
Liabilities
$7,971
Net assets
$772,660
Revenue
$382,829
Expenses
$297,743
Net income
$85,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.76$0.14$9.61$5.83$5.09$0.75
2024Detailed filing. Detailed filing data is available for this year.$8.94$0.07$8.87$5.46$4.84$0.62
2023Detailed filing. Detailed filing data is available for this year.$8.29$0.03$8.25$3.95$3.71$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.09$0.07$8.01$3.35$3.07$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.81$0.08$7.73$3.83$2.98$0.85
2020Summary only. Only limited summary data is available for this year.$6.88$0.01$6.88$3.14$2.60$0.54
2019Summary only. Only limited summary data is available for this year.$6.47$0.13$6.34$2.11$2.11$0.01
2018Summary only. Only limited summary data is available for this year.$6.59$0.01$6.58$2.14$1.92$0.22
2017Summary only. Only limited summary data is available for this year.$6.64$0.02$6.62$2.17$1.93$0.24
2016Summary only. Only limited summary data is available for this year.$6.65$0.01$6.63$2.25$1.92$0.32
2015Summary only. Only limited summary data is available for this year.$6.58$0.02$6.56$3.41$2.61$0.80
2014Summary only. Only limited summary data is available for this year.$5.23$0.01$5.23$2.24$1.58$0.66
2013Summary only. Only limited summary data is available for this year.$4.70$0.00$4.70$2.16$1.62$0.54
2012Summary only. Only limited summary data is available for this year.$4.30$0.00$4.29$2.17$1.55$0.62
2011Summary only. Only limited summary data is available for this year.$3.80$0.00$1.73$1.66$0.07