Civic Intelligence

Acadia Council on Aging Inc

990 • Fiscal year 2017 • EIN 72-0736101

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 27, 2017

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

0.22x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.21x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$730,699

Down $20,755 (-2.8%) from 2016

Net Assets

Down

$569,615

Down $1,185 (-0.2%) from 2016

Liabilities

Down

$161,084

Down $19,570 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Down

$781,083

Down $49,410 (-5.9%) from 2016

Expenses

Down

$782,268

Down $44,318 (-5.4%) from 2016

Net Income

Down

-$1,185

Down $5,092 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$730,699
Liabilities$161,084
Net Assets$569,615
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$781,083
Expenses$782,268
Net Income-$1,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 27, 2017
Return Version
2016v3.0
Gross Receipts
$781,083
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$398,640$396,803▼ $1,837
Land, Buildings, and Equipment, Net$293,286$252,269▼ $41,017
Savings and Temporary Cash Investments$24,080$24,080→ $0
Pledges and Grants Receivable$20,669$21,766▲ $1,097
Prepaid Expenses and Deferred Charges$14,779$14,564▼ $215
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$751,454$730,699▼ $20,755
Other Assets Total-$21,217-
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,816$129,599▼ $18,217
Other Liabilities$21,904$25,340▲ $3,436
Accounts Payable and Accrued Expenses$10,934$6,145▼ $4,789
Total Liabilities$180,654$161,084▼ $19,570
Net Assets / Fund Balance
Unrestricted Net Assets$382,741$405,619▲ $22,878
Temporarily Rstr Net Assets$188,059$163,996▼ $24,063
Total Net Assets Fund Balance$570,800$569,615▼ $1,185
Total Liabilities and Net Assets / Fund Balance$751,454$730,699▼ $20,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,587$260,240$451,827
Equipment$44,634$200,410$245,044
Leasehold Improvements$16,048$10,702$26,750
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joanie M SchendelPresident
Gary CastilleVice President
Abraham DouglasDirector
Charlesa BernardDirector
Darrel R VictoriaDirector
Donald AdamsDirector
Dorothy ColeDirector
Gail MillikenDirector
Lettie MartinDirector
Ivan J LewisSecretary
Elizabeth GoodwillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,059
Program Service Revenue
$68,892
Investment Income
$132
Other Revenue
$0
All Other Contributions
$5,503
Change in Net Assets
$-1,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,517
Other Expenses$381,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,806$3,131-$348,937
Depreciation Depletion-$54,334-$54,334
Payroll Taxes$51,124$456-$51,580
Travel$43,062$317-$43,379
Interest-$7,324-$7,324
Other Expenses$2,422$1,703-$4,125
Total Functional Expenses$687,883$94,385$0$782,268
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$23,968
Accrued Leave Payable$1,372
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
2017-12-27
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
52
Volunteers
2

Preparer

Firm
Darnall Sikes Gardes & Frederick Cpas
Address
1231 E Laurel Avenue, Eunice, LA 70535
Preparer
Steven G Moosa CPA
Phone
3374574146
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt021217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21703
IRS990/OtherExpensesGrp/ProgramServicesAmt0181250
IRS990/OtherExpensesGrp/ProgramServicesAmt164219
IRS990/OtherExpensesGrp/ProgramServicesAmt22422
IRS990/OtherExpensesGrp/TotalAmt0193712
IRS990/OtherExpensesGrp/TotalAmt178877
IRS990/OtherExpensesGrp/TotalAmt24125
IRS990/OtherLiabilitiesGrp/BOYAmt021904
IRS990/OtherLiabilitiesGrp/EOYAmt025340
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348937
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0456
IRS990/PayrollTaxesGrp/ProgramServicesAmt051124
IRS990/PayrollTaxesGrp/TotalAmt051580
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014564
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAREGIVER
IRS990/ProgramServiceRevenueGrp/Desc1HOMEMAKER
IRS990/ProgramServiceRevenueGrp/Desc2MEAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0782806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0357989
IRS990/PYProgramServiceRevenueAmt047609
IRS990/PYRevenuesLessExpensesAmt03907
IRS990/PYSalariesCompEmpBnftPaidAmt0468597
IRS990/PYTotalExpensesAmt0826586
IRS990/PYTotalRevenueAmt0830493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1185
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/CurrentTaxYearAmt0712059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0782806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0852201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0775827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0725496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03848389
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03848389
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0712059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0782806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0852201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0775827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0725496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03848389
IRS990ScheduleA/TotalSupportAmt03849047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451827
IRS990ScheduleD/EquipmentGrp/BookValueAmt044634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252269
IRS990ScheduleD/TotalLiabilityAmt025340
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/BOYAmt0188059
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0163996
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0751454
IRS990/TotalAssetsEOYAmt0730699
IRS990/TotalAssetsGrp/BOYAmt0751454
IRS990/TotalAssetsGrp/EOYAmt0730699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0712059
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094385

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$730,699
Liabilities
$161,084
Net assets
$569,615
Revenue
$781,083
Expenses
$782,268
Net income
-$1,185
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