Civic Intelligence

Acadia Council on Aging Inc

990 • Fiscal year 2016 • EIN 72-0736101

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileN/A

View Organization Page

PO Box 1482Crowley, LA 70527

(337) 788-1400

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.6%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$751,454

Up $269 (+0.0%) from 2015

Net Assets

Up

$570,800

Up $5,407 (+1.0%) from 2015

Liabilities

Down

$180,654

Down $5,138 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Down

$830,493

Down $68,626 (-7.6%) from 2015

Expenses

Up

$826,586

Up $29,073 (+3.6%) from 2015

Net Income

Down

$3,907

Down $97,699 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$751,454
Liabilities$180,654
Net Assets$570,800
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$830,493
Expenses$826,586
Net Income$3,907
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.0
Gross Receipts
$830,493
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
Cash and Non-Interest-Bearing Accounts$343,762$398,640▲ $54,878
Land, Buildings, and Equipment, Net$347,224$293,286▼ $53,938
Savings and Temporary Cash Investments$24,080$24,080→ $0
Pledges and Grants Receivable$21,507$20,669▼ $838
Prepaid Expenses and Deferred Charges$14,612$14,779▲ $167
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$751,185$751,454▲ $269
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,906$147,816▼ $17,090
Other Liabilities$20,886$21,904▲ $1,018
Accounts Payable and Accrued Expenses-$10,934-
Total Liabilities$185,792$180,654▼ $5,138
Net Assets / Fund Balance
Unrestricted Net Assets$337,705$382,741▲ $45,036
Temporarily Rstr Net Assets$227,688$188,059▼ $39,629
Total Net Assets Fund Balance$565,393$570,800▲ $5,407
Total Liabilities and Net Assets / Fund Balance$751,185$751,454▲ $269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,257$246,570$451,827
Equipment$70,643$161,084$231,727
Leasehold Improvements$17,386$9,364$26,750
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Hilda WiltzPresident
Ivan J LewisVice President
Alton StevensonDirector
Charlesa BernardDirector
Christine MillerDirector
Donald AdamsDirector
Gary CastilleDirector
Joanie M SchendelDirector
Wilton GautreauxDirector
Elizabeth GoodwillSecretary
Dorothy ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,806
Program Service Revenue
$47,609
Investment Income
$78
Other Revenue
$0
All Other Contributions
$8,009
Change in Net Assets
$3,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,597
Other Expenses$357,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,992$4,967-$415,959
Depreciation Depletion-$55,081-$55,081
Payroll Taxes$52,006$632-$52,638
Travel$42,089$334-$42,423
Other Expenses$4,762$11,320-$16,082
Interest-$8,452-$8,452
Total Functional Expenses$720,199$106,387$0$826,586
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$15,659
Accrued Leave Payable$6,245
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

Filer Name
Acadia Council on Aging Inc
EIN
72-0736101
Phone
3377881400
Address
PO BOX 1482, CROWLEY, LA 70527

Signing Officer

Name
Malita Bartie
Title
Executive Director
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
2

Preparer

Firm
Darnall Sikes Gardes & Frederick Cpas
Address
1231 E Laurel Avenue, Eunice, LA 70535
Preparer
Steven G Moosa CPA
Phone
3374574146
Raw XML AppendixShowing 400 of 458 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/EOYAmt010934
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt08009
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ACADIA COUNCIL ON AGING
IRS990/BooksInCareOfDetail/PhoneNum03377881400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0824 East 1st Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Crowley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070526
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0343762
IRS990/CashNonInterestBearingGrp/EOYAmt0398640
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0782806
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt0357989
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt047609
IRS990/CYRevenuesLessExpensesAmt03907
IRS990/CYSalariesCompEmpBnftPaidAmt0468597
IRS990/CYTotalExpensesAmt0826586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0830493
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055081
IRS990/DepreciationDepletionGrp/TotalAmt055081
IRS990/Desc0ALL PROGRAMS ARE DESIGNED TO DELIVER SERVICES TO THE ELDERLY OF ACADIA PARISH. WE ARE THE DESIGNATED AGENCY CENTERS, HOMEMAKERS, AND TRANSPORTATION SERVICES TO THE ELDERLY. ALL COSTS ARE DIRECT OR INDIRECT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0720199
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0HILDA WILTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ALTON STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3IVAN J LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILTON GAUTREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH GOODWILL
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY CASTILLE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLESA BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANIE M SCHENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10DOROTHY COLE
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0774797
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0830493
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08452
IRS990/InterestGrp/TotalAmt08452
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0417018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0293286
IRS990/LandBldgEquipCostOrOtherBssAmt0710304
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0164906
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147816
IRS990/NetAssetsOrFundBalancesBOYAmt0565393
IRS990/NetAssetsOrFundBalancesEOYAmt0570800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211320
IRS990/OtherExpensesGrp/ProgramServicesAmt0119758
IRS990/OtherExpensesGrp/ProgramServicesAmt190592
IRS990/OtherExpensesGrp/ProgramServicesAmt24762
IRS990/OtherExpensesGrp/TotalAmt0129408
IRS990/OtherExpensesGrp/TotalAmt1106543
IRS990/OtherExpensesGrp/TotalAmt216082
IRS990/OtherLiabilitiesGrp/BOYAmt020886
IRS990/OtherLiabilitiesGrp/EOYAmt021904
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415959
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0632
IRS990/PayrollTaxesGrp/ProgramServicesAmt052006
IRS990/PayrollTaxesGrp/TotalAmt052638
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014779
IRS990/PriorPeriodAdjustmentsAmt01500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAREGIVER
IRS990/ProgramServiceRevenueGrp/Desc1HOMEMAKER
IRS990/ProgramServiceRevenueGrp/Desc2MEAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0852201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351657
IRS990/PYProgramServiceRevenueAmt046817
IRS990/PYRevenuesLessExpensesAmt0101606
IRS990/PYSalariesCompEmpBnftPaidAmt0445856
IRS990/PYTotalExpensesAmt0797513
IRS990/PYTotalRevenueAmt0899119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03907
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/CurrentTaxYearAmt0782806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0852201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0775827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0725496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0812376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03948706
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0836
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03948706
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0782806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0852201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0775827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0725496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0812376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03948706
IRS990ScheduleA/TotalSupportAmt03949542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451827
IRS990ScheduleD/EquipmentGrp/BookValueAmt070643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231727
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017386
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293286
IRS990ScheduleD/TotalLiabilityAmt021904
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/BOYAmt0227688
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0188059
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0751185
IRS990/TotalAssetsEOYAmt0751454
IRS990/TotalAssetsGrp/BOYAmt0751185
IRS990/TotalAssetsGrp/EOYAmt0751454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0782806
IRS990/TotalEmployeeCnt048

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$751,454
Liabilities
$180,654
Net assets
$570,800
Revenue
$830,493
Expenses
$826,586
Net income
$3,907
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