Civic Intelligence

Allen Council on Aging Inc.

990 • Fiscal year 2014 • EIN 72-0741211

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization ProfileN/A
PO Box El71463

(318) 335-3195

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

61st percentile

7.4%

Higher net margin than 61% 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

17th percentile

-9.3%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$343,280

Down $35,268 (-9.3%) from 2013

Net Assets

Up

$298,724

Up $60,665 (+25%) from 2013

Liabilities

Down

$44,556

Down $95,933 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

$818,403

No earlier filing loaded for comparison.

Expenses

Down

$757,738

Down $10,370 (-1.4%) from 2013

Net Income

$60,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $200,893Liabilities 2011: $122,075Net Assets 2011: $78,8182011Assets 2012: $389,827Liabilities 2012: $137,981Net Assets 2012: $251,8462012Assets 2013: $378,548Liabilities 2013: $140,489Net Assets 2013: $238,0592013Assets 2014: $343,280Liabilities 2014: $44,556Net Assets 2014: $298,7242014Assets 2015: $409,681Liabilities 2015: $92,093Net Assets 2015: $317,5882015Assets 2016: $367,215Liabilities 2016: $40,315Net Assets 2016: $326,9002016Assets 2017: $411,127Liabilities 2017: $33,149Net Assets 2017: $377,9782017Assets 2018: $406,932Liabilities 2018: $37,871Net Assets 2018: $369,0612018Assets 2019: $341,446Liabilities 2019: $27,323Net Assets 2019: $314,1232019Assets 2020: $393,963Liabilities 2020: $44,026Net Assets 2020: $349,9372020Assets 2021: $666,578Liabilities 2021: $26,059Net Assets 2021: $640,5192021Assets 2022: $697,846Liabilities 2022: $19,293Net Assets 2022: $678,5532022Assets 2023: $700,549Liabilities 2023: $14,312Net Assets 2023: $686,2372023Assets 2024: $818,842Liabilities 2024: $19,244Net Assets 2024: $799,5982024Assets 2025: $832,851Liabilities 2025: $20,418Net Assets 2025: $812,4332025

Highlighted filing

2014

Assets$343,280
Liabilities$44,556
Net Assets$298,724
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $761,4682011Expenses 2012: $830,0462012Expenses 2013: $768,1082013Revenue 2014: $818,403Expenses 2014: $757,738Net Income 2014: $60,6652014Revenue 2015: $854,052Expenses 2015: $835,188Net Income 2015: $18,8642015Revenue 2016: $782,551Expenses 2016: $773,239Net Income 2016: $9,3122016Revenue 2017: $784,615Expenses 2017: $733,537Net Income 2017: $51,0782017Revenue 2018: $725,519Expenses 2018: $734,436Net Income 2018: -$8,9172018Revenue 2019: $638,325Expenses 2019: $693,263Net Income 2019: -$54,9382019Revenue 2020: $662,126Expenses 2020: $626,312Net Income 2020: $35,8142020Revenue 2021: $885,345Expenses 2021: $594,763Net Income 2021: $290,5822021Revenue 2022: $680,412Expenses 2022: $642,378Net Income 2022: $38,0342022Revenue 2023: $726,515Expenses 2023: $718,831Net Income 2023: $7,6842023Revenue 2024: $980,196Expenses 2024: $866,835Net Income 2024: $113,3612024Revenue 2025: $884,329Expenses 2025: $871,494Net Income 2025: $12,8352025

Highlighted filing

2014

Revenue$818,403
Expenses$757,738
Net Income$60,665
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$862,015
Mission and Program Overview

Mission

All programs are designed to deliver services to the elderly of Allen Parish. We are the designated agency for meal services, senior centers, homemakers, transport and other services to the aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,990$219,631▲ $10,641
Cash and Non-Interest-Bearing Accounts$120,660$86,867▼ $33,793
Pledges and Grants Receivable$39,894$36,782▼ $3,112
Prepaid Expenses and Deferred Charges$9,004$0▼ $9,004
Savings and Temporary Cash Investments-$0-
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$378,548$343,280▼ $35,268
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,942--
Other Liabilities$75,200$31,799▼ $43,401
Accounts Payable and Accrued Expenses$29,347$12,757▼ $16,590
Total Liabilities$140,489$44,556▼ $95,933
Net Assets / Fund Balance
Temporarily Rstr Net Assets$204,694$243,603▲ $38,909
Unrestricted Net Assets$33,365$55,121▲ $21,756
Total Net Assets Fund Balance$238,059$298,724▲ $60,665
Total Liabilities and Net Assets / Fund Balance$378,548$343,280▼ $35,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,762$181,586$334,348
Buildings$24,474$6,066$30,540
Other Land Buildings$20,056$10,473$30,529
Leasehold Improvements$22,339$6,862$29,201
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Scott BroussardFinance Chair
Connie ColePresident
Estes LeDouxDirector
George Ashy IIDirector
Linda BouldenDirector
Linda ThompsonDirector
Lisa SchaeferDirector
Terry CourvilleDirector
Wilma HargroveDirector
Annette KellyAsst Treas
Karen TeigenSecretary
Gwendolyn JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$824,606
Program Service Revenue
$37,409
Investment Income
$-43,612
Other Revenue
$0
All Other Contributions
$44,005
Change in Net Assets
$60,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,019
Salaries, Compensation, and Employee Benefits$318,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,459$6,440-$287,899
Other Expenses$86,500$664-$87,164
Depreciation Depletion-$72,850-$72,850
Payroll Taxes$29,794$1,026-$30,820
Travel$27,596$829-$28,425
Interest$3,243--$3,243
Total Functional Expenses$664,295$93,443$0$757,738
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
Other Liability$27,145
Other Liability$4,654
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

“No review was or will be conducted.”

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
72-0741211
Phone
3183353195

Signing Officer

Name
Patricia Jones
Title
Executive Director
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
45

Preparer

Preparer
Steven G Moosa CPA
Phone
3374574146
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2664
IRS990/OtherExpensesGrp/ProgramServicesAmt0127351
IRS990/OtherExpensesGrp/ProgramServicesAmt1108352
IRS990/OtherExpensesGrp/ProgramServicesAmt286500
IRS990/OtherExpensesGrp/TotalAmt0132682
IRS990/OtherExpensesGrp/TotalAmt1114655
IRS990/OtherExpensesGrp/TotalAmt287164
IRS990/OtherLiabilitiesGrp/BOYAmt075200
IRS990/OtherLiabilitiesGrp/EOYAmt031799
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01026
IRS990/PayrollTaxesGrp/ProgramServicesAmt029794
IRS990/PayrollTaxesGrp/TotalAmt030820
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039894
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036782
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0702900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0414478
IRS990/PYProgramServiceRevenueAmt053921
IRS990/PYRevenuesLessExpensesAmt0-13787
IRS990/PYSalariesCompEmpBnftPaidAmt0353630
IRS990/PYTotalExpensesAmt0768108
IRS990/PYTotalRevenueAmt0754321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060665
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030540
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334348
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022339
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219631
IRS990ScheduleD/TotalLiabilityAmt031799
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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/BOYAmt0204694
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0243603
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378548
IRS990/TotalAssetsEOYAmt0343280
IRS990/TotalAssetsGrp/BOYAmt0378548
IRS990/TotalAssetsGrp/EOYAmt0343280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0824606
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140489
IRS990/TotalLiabilitiesEOYAmt044556
IRS990/TotalLiabilitiesGrp/BOYAmt0140489
IRS990/TotalLiabilitiesGrp/EOYAmt044556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298724
IRS990/TotalProgramServiceExpensesAmt0664295
IRS990/TotalProgramServiceRevenueAmt037409
IRS990/TotalRevenueGrp/ExclusionAmt0-43612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818403
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343280
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0829
IRS990/TravelGrp/ProgramServicesAmt027596
IRS990/TravelGrp/TotalAmt028425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$343,280
Liabilities
$44,556
Net assets
$298,724
Revenue
$818,403
Expenses
$757,738
Net income
$60,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.33$0.20$8.12$8.84$8.71$0.13
2024Detailed filing. Detailed filing data is available for this year.$8.19$0.19$8.00$9.80$8.67$1.13
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.14$6.86$7.27$7.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.98$0.19$6.79$6.80$6.42$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.26$6.41$8.85$5.95$2.91
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.44$3.50$6.62$6.26$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.27$3.14$6.38$6.93$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.38$3.69$7.26$7.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.33$3.78$7.85$7.34$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.40$3.27$7.83$7.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.92$3.18$8.54$8.35$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.45$2.99$8.18$7.58$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.40$2.38$7.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.38$2.52$8.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.22$0.79$7.61