Civic Intelligence

Acadia Council on Aging Inc

990 • Fiscal year 2020 • EIN 72-0736101

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.4%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$675,307

Down $66,416 (-9.0%) from 2019

Net Assets

Down

$546,064

Down $58,373 (-9.7%) from 2019

Liabilities

Down

$129,243

Down $8,043 (-5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Down

$796,159

Down $27,624 (-3.4%) from 2019

Expenses

Up

$854,532

Up $88,284 (+12%) from 2019

Net Income

Down

-$58,373

Down $115,908 (-201%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$675,307
Liabilities$129,243
Net Assets$546,064
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$796,159
Expenses$854,532
Net Income-$58,373
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$796,159
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,747$316,130▼ $27,617
Cash and Non-Interest-Bearing Accounts$308,060$273,286▼ $34,774
Pledges and Grants Receivable$14,419$45,593▲ $31,174
Savings and Temporary Cash Investments$24,080$21,710▼ $2,370
Prepaid Expenses and Deferred Charges$25,731$18,588▼ $7,143
Total Assets$741,723$675,307▼ $66,416
Other Assets Total$25,686--
Liabilities
Other Liabilities$129,383$122,600▼ $6,783
Accounts Payable and Accrued Expenses$7,903$6,643▼ $1,260
Total Liabilities$137,286$129,243▼ $8,043
Net Assets / Fund Balance
Net Assets With Donor Restrictions$294,862$275,941▼ $18,921
Net Assets Without Donor Restrictions$309,575$270,123▼ $39,452
Total Net Assets Fund Balance$604,437$546,064▼ $58,373
Total Liabilities and Net Assets / Fund Balance$741,723$675,307▼ $66,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,788$301,961$458,749
Equipment$109,385$281,146$390,531
Other Land Buildings$37,920$16,734$54,654
Leasehold Improvements$12,037$14,713$26,750
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gary CastillePresident
Abraham DouglasDirector
Donald AdamsDirector
Elizabeth GoodwillDirector
Gail MillikenDirector
Joanie M SchendelDirector
Latikka Magee-charlesDirector
Lindsey HalleyDirector
Mona WoodsDirector
Hilda WiltzSecretary
Darrel VictoriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,789
Program Service Revenue
$26,144
Investment Income
$226
Other Revenue
$0
All Other Contributions
$8,892
Change in Net Assets
$-58,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,159
Total Revenue per Audited Statements
$796,159
Total Revenue per Form 990
$796,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,690
Salaries, Compensation, and Employee Benefits$425,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,812$88,215-$384,027
Depreciation Depletion-$63,740-$63,740
Payroll Taxes$32,243$9,572-$41,815
Travel$39,866$1,165-$41,031
Interest-$4,776-$4,776
Other Expenses$744$1,421-$2,165
Total Functional Expenses$556,718$297,814$0$854,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$854,532
Total Expenses per Audited Statements$854,532
Total Expenses per Form 990$854,532
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-current Note Payable$58,503
Accrued Payroll$32,547
Current Note Payable$18,691
Accrued Compensated Absences$5,562
Non-current Capital Lease$4,278
Current Capital Lease$3,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director is provided a copy of form 990 for review prior to filing return.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
3377881400
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malita Bartie
Formed
1974
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
1

Preparer

Firm
Darnall Sikes & Frederick
Address
1231 E LAUREL AVE, EUNICE, LA 70535-3705
Preparer
Steven G Moosa CPA
Phone
3374574146
Raw XML Appendix387 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0712059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0782806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03741680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03741680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0769789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0791363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0685663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0712059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0782806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03741680
IRS990ScheduleA/TotalSupportAmt03742357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0458749
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390531
IRS990ScheduleD/ExpensesSubtotalAmt0854532
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53019
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NON-CURRENT CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CURRENT CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt0796159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316130
IRS990ScheduleD/TotalExpensesPerForm990Amt0854532
IRS990ScheduleD/TotalLiabilityAmt0122600
IRS990ScheduleD/TotalRevenuePerForm990Amt0796159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0796159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0854532
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0741723
IRS990/TotalAssetsEOYAmt0675307
IRS990/TotalAssetsGrp/BOYAmt0741723
IRS990/TotalAssetsGrp/EOYAmt0675307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0769789
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0854532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137286
IRS990/TotalLiabilitiesEOYAmt0129243
IRS990/TotalLiabilitiesGrp/BOYAmt0137286
IRS990/TotalLiabilitiesGrp/EOYAmt0129243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546064
IRS990/TotalProgramServiceExpensesAmt0556718
IRS990/TotalProgramServiceRevenueAmt026144
IRS990/TotalRevenueGrp/ExclusionAmt0226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0796159
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675307
IRS990/TravelGrp/ManagementAndGeneralAmt01165
IRS990/TravelGrp/ProgramServicesAmt039866
IRS990/TravelGrp/TotalAmt041031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALITA BARTIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03377881400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADIA COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0720736101
ReturnHeader/Filer/PhoneNum03377881400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1482
ReturnHeader/Filer/USAddress/CityNm0CROWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720738838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES & FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 E LAUREL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUNICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705353705
ReturnHeader/PreparerPersonGrp/PhoneNum03374574146
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G MOOSA CPA
ReturnHeader/ReturnTs02021-01-14T16:28:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,307
Liabilities
$129,243
Net assets
$546,064
Revenue
$796,159
Expenses
$854,532
Net income
-$58,373
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