Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 72-0718690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 71.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Flat$11,328
Flat from 2018
Net Assets
-$1,831
No earlier filing loaded for comparison.
Liabilities
Flat$13,159
Flat from 2018
Revenue
Flat$54,133
Flat from 2018
Expenses
Flat$85,397
Flat from 2018
Net Income
Flat-$31,264
Flat from 2018
Rehabilitation for mentally retarded citizens - the franklin association for retarded citizens served the mentally retarded citizens of franklin and surrounding parishes. The primary service is to provide adults 21 years and older training in work activity and self-help skills.
| Description | Grants | Expenses |
|---|---|---|
| VOCATIONAL TRAINING - PREVOCATIONAL AND VOCATIONAL REHABILITATION FOR CLIENTS. | - | $59,778 |
| BERTHA NELSON WORK ACTIVITY CENTER - OCCUPATIONAL TRAINING. | - | $10,700 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JO ANN LIVINGSTON | Sec/Exe Dir/ | FT | $38,484 | - | $38,484 |
| BARBARA MERCER | Treasurer | - | $11,550 | - | $11,550 |
| RICHARD MAHONEY | President | - | $0 | - | - |
| RONNIE TEMPLE | Vice Preside | - | $0 | - | - |
| AMOS VIRGLE | Director | - | $0 | - | - |
| JEAN THOMAS | Director | - | $0 | - | - |
| LINDA NELSON | Director | - | $0 | - | - |
| BETTY JOHNSON | Director | - | $0 | - | - |
| DEBORAH DAVIDSON | Director | - | $0 | - | - |
“Expenses supplies 675 office supplies & postage 831 telephone 1,410 bank fees 183 billing services 375 taxes and licenses 1,050 supplies 2,702 vehicle expense 5,552 vehicle insurance 2,242 general liability 848 general liability 1,060 general liability 212 non-investment depreciation 428 total 17,568”
“Zero ppd garnishment from fy16 -1,430 zero petty cash bal c/o from fy12 -400”
“Accounts receivable 3,014 0 prepaid expenses and deferred charges 1,430 0 ff&e 9,462 9,462 less accumulated depreciation 9,460 9,460 vehicles 30,452 30,452 less accumulated depreciation 29,973 30,121 total 4,925 333”
“Accounts payable and accrued expenses 1,889 5,659 n/p-wsb 7312512 0 7,500”
“Rehabilitation for mentally retarded citizens - the franklin association for retarded citizens served the mentally retarded citizens of franklin and surrounding parishes. The primary service is to provide adults 21 years and older training in work activity and self-help skills.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JO ANN LIVINGSTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3183310620 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1210 HAVARD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINNSBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71295 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17454 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 502 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -31264 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2712 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33152 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11328 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54133 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 10773 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10493 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31263 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1831 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31263 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1831 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6388 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 38484 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 11550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD MAHONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RONNIE TEMPLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JO ANN LIVINGSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBARA MERCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMOS VIRGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEAN THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LINDA NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BETTY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DEBORAH DAVIDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/EXE DIR/ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4925 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 333 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1830 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17568 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REHABILITATION FOR MENTALLY RETARDED CITIZENS - THE FRANKLIN ASSOCIATION FOR RETARDED CITIZENS SERVED THE MENTALLY RETARDED CITIZENS OF FRANKLIN AND SURROUNDING PARISHES. THE PRIMARY SERVICE IS TO PROVIDE ADULTS 21 YEARS AND OLDER TRAINING IN WORK ACTIVITY AND SELF-HELP SKILLS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54133 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VOCATIONAL TRAINING - PREVOCATIONAL AND VOCATIONAL REHABILITATION FOR CLIENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BERTHA NELSON WORK ACTIVITY CENTER - OCCUPATIONAL TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59778 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10700 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58729 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1889 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13159 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85397 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70478 |
| IRS990EZ/TotalRevenueAmt | 0 | 54133 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 54133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 84778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 467658 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 467658 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 54133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102927 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 467658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 54133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 84778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 467658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 675 OFFICE SUPPLIES & POSTAGE 831 TELEPHONE 1,410 BANK FEES 183 BILLING SERVICES 375 TAXES AND LICENSES 1,050 SUPPLIES 2,702 VEHICLE EXPENSE 5,552 VEHICLE INSURANCE 2,242 GENERAL LIABILITY 848 GENERAL LIABILITY 1,060 GENERAL LIABILITY 212 NON-INVESTMENT DEPRECIATION 428 TOTAL 17,568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ZERO PPD GARNISHMENT FROM FY16 -1,430 ZERO PETTY CASH BAL C/O FROM FY12 -400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 3,014 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,430 0 FF&E 9,462 9,462 LESS ACCUMULATED DEPRECIATION 9,460 9,460 VEHICLES 30,452 30,452 LESS ACCUMULATED DEPRECIATION 29,973 30,121 TOTAL 4,925 333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,889 5,659 N/P-WSB 7312512 0 7,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REHABILITATION FOR MENTALLY RETARDED CITIZENS - THE FRANKLIN ASSOCIATION FOR RETARDED CITIZENS SERVED THE MENTALLY RETARDED CITIZENS OF FRANKLIN AND SURROUNDING PARISHES. THE PRIMARY SERVICE IS TO PROVIDE ADULTS 21 YEARS AND OLDER TRAINING IN WORK ACTIVITY AND SELF-HELP SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JO ANN LIVINGSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/EXE DIR/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3184357621 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRANKLIN ASSOCIATION FOR RETARDED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CITIZENS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAN |
| ReturnHeader/Filer/EIN | 0 | 720718690 |
| ReturnHeader/Filer/PhoneNum | 0 | 3184357621 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1210 HAVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINNSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71295 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BA91FCBA7BC4831B6C960C2343D648EA475E4469 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9293070C3A5C60B579B2C6CB643BA93759159DAB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.255.66.13 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:16:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721403835 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUFFMAN & SOIGNIER (APAC) |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1100 N 18TH ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3183872672 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCIS I HUFFMAN |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T13:16:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.