Civic Intelligence

Allen Council on Aging Inc.

990 • Fiscal year 2015 • EIN 72-0741211

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileN/A
PO Box ElOakdale, LA 71463

(318) 335-3195

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$409,681

Up $66,401 (+19%) from 2014

Net Assets

Up

$317,588

Up $18,864 (+6.3%) from 2014

Liabilities

Up

$92,093

Up $47,537 (+107%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$854,052

Up $35,649 (+4.4%) from 2014

Expenses

Up

$835,188

Up $77,450 (+10%) from 2014

Net Income

Down

$18,864

Down $41,801 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$409,681
Liabilities$92,093
Net Assets$317,588
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$854,052
Expenses$835,188
Net Income$18,864
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$854,085
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$219,631$295,791▲ $76,160
Cash and Non-Interest-Bearing Accounts$86,867$89,572▲ $2,705
Pledges and Grants Receivable$36,782$24,318▼ $12,464
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$343,280$409,681▲ $66,401
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,757$43,746▲ $30,989
Other Liabilities$31,799$40,122▲ $8,323
Mortgage Notes Payable Secured by Investment Property-$8,225-
Total Liabilities$44,556$92,093▲ $47,537
Net Assets / Fund Balance
Temporarily Rstr Net Assets$243,603$313,997▲ $70,394
Unrestricted Net Assets$55,121$3,591▼ $51,530
Total Net Assets Fund Balance$298,724$317,588▲ $18,864
Total Liabilities and Net Assets / Fund Balance$343,280$409,681▲ $66,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,736$241,068$402,804
Buildings$74,542$8,488$83,030
Other Land Buildings$33,334$14,197$47,531
Leasehold Improvements$26,179$9,832$36,011
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Martha TurnerPresident
Terry CourvilleVice President
Chris FontenotDirector
Estes LedouxDirector
Gene PaulDirector
Joseph ManuelDirector
Linda BouldenDirector
Linda ThompsonDirector
Rebecca a JohnsonDirector
Scott BroussardDirector
Wayland LafargueDirector
Karen TeigenSecretary
Gwendolyn JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$823,866
Program Service Revenue
$30,219
Investment Income
$-33
Other Revenue
$0
All Other Contributions
$11,001
Change in Net Assets
$18,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,761
Salaries, Compensation, and Employee Benefits$336,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,180$11,120-$304,300
Other Expenses$60,885$21,573-$82,458
Depreciation Depletion-$69,582-$69,582
Payroll Taxes$30,994$1,133-$32,127
Travel$24,683$487-$25,170
Interest$2,061--$2,061
Total Functional Expenses$673,877$161,311$0$835,188
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$28,130
Other Liability$5,058
Other Liability$4,705
Other Liability$2,229
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

Filer Name
Allen Council on Aging Inc
EIN
72-0741211
Phone
3183353195
Address
PO BOX EL, OAKDALE, LA 71463

Signing Officer

Name
Patricia Jones
Title
Executive Director
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
38

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 441 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/BOYAmt012757
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043746
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0All 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt011001
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALLEN COUNCIL ON AGING INC
IRS990/BooksInCareOfDetail/PhoneNum03183353195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box EL
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071463
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086867
IRS990/CashNonInterestBearingGrp/EOYAmt089572
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/CYContributionsGrantsAmt0823866
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-33
IRS990/CYOtherExpensesAmt0498761
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030219
IRS990/CYRevenuesLessExpensesAmt018864
IRS990/CYSalariesCompEmpBnftPaidAmt0336427
IRS990/CYTotalExpensesAmt0835188
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0854052
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt069582
IRS990/DepreciationDepletionGrp/TotalAmt069582
IRS990/Desc0All 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0673877
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/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
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/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA BOULDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY COURVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS FONTENOT
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA A JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYLAND LAFARGUE
IRS990/Form990PartVIISectionAGrp/PersonNm6ESTES LEDOUX
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm8GENE PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN TEIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTHA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm12GWENDOLYN JONES
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-33
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0812865
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0854085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02061
IRS990/InterestGrp/TotalAmt02061
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295791
IRS990/LandBldgEquipCostOrOtherBssAmt0569376
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0All 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08225
IRS990/NetAssetsOrFundBalancesBOYAmt0298724
IRS990/NetAssetsOrFundBalancesEOYAmt0317588
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33
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/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221573
IRS990/OtherExpensesGrp/ProgramServicesAmt0147625
IRS990/OtherExpensesGrp/ProgramServicesAmt1114449
IRS990/OtherExpensesGrp/ProgramServicesAmt260885
IRS990/OtherExpensesGrp/TotalAmt0163170
IRS990/OtherExpensesGrp/TotalAmt1156320
IRS990/OtherExpensesGrp/TotalAmt282458
IRS990/OtherLiabilitiesGrp/BOYAmt031799
IRS990/OtherLiabilitiesGrp/EOYAmt040122
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01133
IRS990/PayrollTaxesGrp/ProgramServicesAmt030994
IRS990/PayrollTaxesGrp/TotalAmt032127
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0824606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-43612
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0439019
IRS990/PYProgramServiceRevenueAmt037409
IRS990/PYRevenuesLessExpensesAmt060665
IRS990/PYSalariesCompEmpBnftPaidAmt0318719
IRS990/PYTotalExpensesAmt0757738
IRS990/PYTotalRevenueAmt0818403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018864
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/BookValueAmt074542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083030
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295791
IRS990ScheduleD/TotalLiabilityAmt040122
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/BOYAmt0243603
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0313997
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343280
IRS990/TotalAssetsEOYAmt0409681
IRS990/TotalAssetsGrp/BOYAmt0343280
IRS990/TotalAssetsGrp/EOYAmt0409681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0823866
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044556
IRS990/TotalLiabilitiesEOYAmt092093
IRS990/TotalLiabilitiesGrp/BOYAmt044556
IRS990/TotalLiabilitiesGrp/EOYAmt092093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317588
IRS990/TotalProgramServiceExpensesAmt0673877
IRS990/TotalProgramServiceRevenueAmt030219
IRS990/TotalRevenueGrp/ExclusionAmt0-33
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0854052

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,681
Liabilities
$92,093
Net assets
$317,588
Revenue
$854,052
Expenses
$835,188
Net income
$18,864
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