Civic Intelligence

Acadia Council on Aging Inc

990 • Fiscal year 2014 • EIN 72-0736101

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A

View Organization Page

PO Box 148270527

(337) 788-1400

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.27x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$680,614

Up $29,533 (+4.5%) from 2013

Net Assets

Up

$463,787

Up $23,204 (+5.3%) from 2013

Liabilities

Up

$216,827

Up $6,329 (+3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Up

$808,909

Up $45,649 (+6.0%) from 2013

Expenses

Down

$785,705

Down $40,407 (-4.9%) from 2013

Net Income

Up

$23,204

Up $86,056 (+137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $701,680Liabilities 2011: $257,057Net Assets 2011: $444,6232011Assets 2012: $742,556Liabilities 2012: $239,121Net Assets 2012: $503,4352012Assets 2013: $651,081Liabilities 2013: $210,498Net Assets 2013: $440,5832013Assets 2014: $680,614Liabilities 2014: $216,827Net Assets 2014: $463,7872014Assets 2015: $751,185Liabilities 2015: $185,792Net Assets 2015: $565,3932015Assets 2016: $751,454Liabilities 2016: $180,654Net Assets 2016: $570,8002016Assets 2017: $730,699Liabilities 2017: $161,084Net Assets 2017: $569,6152017Assets 2018: $688,909Liabilities 2018: $142,007Net Assets 2018: $546,9022018Assets 2019: $741,723Liabilities 2019: $137,286Net Assets 2019: $604,4372019Assets 2020: $675,307Liabilities 2020: $129,243Net Assets 2020: $546,0642020Assets 2021: $806,175Liabilities 2021: $33,022Net Assets 2021: $773,1532021Assets 2022: $1,136,010Liabilities 2022: $23,872Net Assets 2022: $1,112,1382022Assets 2023: $1,437,887Liabilities 2023: $17,193Net Assets 2023: $1,420,6942023Assets 2024: $1,658,591Liabilities 2024: $31,686Net Assets 2024: $1,626,9052024Assets 2025: $1,730,698Liabilities 2025: $31,668Net Assets 2025: $1,699,0302025

Highlighted filing

2014

Assets$680,614
Liabilities$216,827
Net Assets$463,787
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $772,6912011Expenses 2012: $792,4652012Revenue 2013: $763,260Expenses 2013: $826,112Net Income 2013: -$62,8522013Revenue 2014: $808,909Expenses 2014: $785,705Net Income 2014: $23,2042014Revenue 2015: $899,119Expenses 2015: $797,513Net Income 2015: $101,6062015Revenue 2016: $830,493Expenses 2016: $826,586Net Income 2016: $3,9072016Revenue 2017: $781,083Expenses 2017: $782,268Net Income 2017: -$1,1852017Revenue 2018: $731,290Expenses 2018: $754,003Net Income 2018: -$22,7132018Revenue 2019: $823,783Expenses 2019: $766,248Net Income 2019: $57,5352019Revenue 2020: $796,159Expenses 2020: $854,532Net Income 2020: -$58,3732020Revenue 2021: $894,536Expenses 2021: $667,447Net Income 2021: $227,0892021Revenue 2022: $923,599Expenses 2022: $584,614Net Income 2022: $338,9852022Revenue 2023: $970,816Expenses 2023: $662,260Net Income 2023: $308,5562023Revenue 2024: $1,036,765Expenses 2024: $830,554Net Income 2024: $206,2112024Revenue 2025: $1,110,782Expenses 2025: $1,038,657Net Income 2025: $72,1252025

Highlighted filing

2014

Revenue$808,909
Expenses$785,705
Net Income$23,204
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$808,909
Mission and Program Overview

Mission

To deliver services to the elderly of acadia parish. We are the designated agency (in affiliation with regional & state agencies) for meal and support services to the aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,708$340,935▼ $36,773
Cash and Non-Interest-Bearing Accounts$175,456$244,622▲ $69,166
Prepaid Expenses and Deferred Charges$54,154$53,225▼ $929
Savings and Temporary Cash Investments$24,080$24,080→ $0
Pledges and Grants Receivable$19,683$17,752▼ $1,931
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$651,081$680,614▲ $29,533
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,543$180,955▼ $6,588
Other Liabilities$18,013$21,449▲ $3,436
Accounts Payable and Accrued Expenses$4,942$14,423▲ $9,481
Total Liabilities$210,498$216,827▲ $6,329
Net Assets / Fund Balance
Temporarily Rstr Net Assets$278,490$252,599▼ $25,891
Unrestricted Net Assets$162,093$211,188▲ $49,095
Total Net Assets Fund Balance$440,583$463,787▲ $23,204
Total Liabilities and Net Assets / Fund Balance$651,081$680,614▲ $29,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,302$219,675$446,977
Equipment$93,571$207,123$300,694
Leasehold Improvements$20,062$6,688$26,750
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lettie MartinPresident
Hilda WiltzVice President
Alton StevensonDirector
Charlesa BernardDirector
Joanie M SchendelDirector
Kathy JurlsDirector
Lee R RoyDirector
Melanie C ChoatesDirector
Veronica BellardDirector
Christine MillerSecretary
Ivan J LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,827
Program Service Revenue
$32,955
Investment Income
$127
Other Revenue
$0
All Other Contributions
$14,899
Change in Net Assets
$23,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,518
Other Expenses$357,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,723$3,640-$372,363
Payroll Taxes$55,603$552-$56,155
Depreciation Depletion-$48,323-$48,323
Travel$46,755$347-$47,102
Other Expenses$3,103$8,729-$11,832
Interest-$9,692-$9,692
Total Functional Expenses$701,537$84,168$0$785,705
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Payable$16,554
Accrued Leave Payable$4,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director is provided a copy of Form 990 for review prior to filing return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

EIN
72-0736101
Phone
3377881400

Signing Officer

Name
Malita Bartie
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
62
Volunteers
2

Preparer

Preparer
Steven G Moosa CPA
Phone
3374574146
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28729
IRS990/OtherExpensesGrp/ProgramServicesAmt0122733
IRS990/OtherExpensesGrp/ProgramServicesAmt1104620
IRS990/OtherExpensesGrp/ProgramServicesAmt23103
IRS990/OtherExpensesGrp/TotalAmt0129829
IRS990/OtherExpensesGrp/TotalAmt1110409
IRS990/OtherExpensesGrp/TotalAmt211832
IRS990/OtherLiabilitiesGrp/BOYAmt018013
IRS990/OtherLiabilitiesGrp/EOYAmt021449
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372363
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0552
IRS990/PayrollTaxesGrp/ProgramServicesAmt055603
IRS990/PayrollTaxesGrp/TotalAmt056155
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017752
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053225
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOMEMAKER
IRS990/ProgramServiceRevenueGrp/Desc1MEAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0725496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0220
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0401838
IRS990/PYProgramServiceRevenueAmt037544
IRS990/PYRevenuesLessExpensesAmt0-62852
IRS990/PYSalariesCompEmpBnftPaidAmt0424274
IRS990/PYTotalExpensesAmt0826112
IRS990/PYTotalRevenueAmt0763260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023204
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0775827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0812376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0759239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03835179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03835179
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0775827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0812376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0759239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03835179
IRS990ScheduleA/TotalSupportAmt03836043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0446977
IRS990ScheduleD/EquipmentGrp/BookValueAmt093571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300694
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340935
IRS990ScheduleD/TotalLiabilityAmt021449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director is provided a copy of Form 990 for review prior to filing return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are made available to the public at the entities physical address upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0278490
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0252599
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0651081
IRS990/TotalAssetsEOYAmt0680614
IRS990/TotalAssetsGrp/BOYAmt0651081
IRS990/TotalAssetsGrp/EOYAmt0680614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0775827
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701537

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,614
Liabilities
$216,827
Net assets
$463,787
Revenue
$808,909
Expenses
$785,705
Net income
$23,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$1.11$1.04$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$1.04$0.83$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.97$0.66$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.11$0.92$0.58$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.77$0.89$0.67$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.55$0.80$0.85$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$0.82$0.77$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$0.73$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$0.78$0.78$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$0.83$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.57$0.90$0.80$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.46$0.81$0.79$0.02
2013Summary only. Only limited summary data is available for this year.$0.65$0.21$0.44$0.76$0.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.24$0.50$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.26$0.44$0.77