Civic Intelligence

Allen Council on Aging Inc.

990 • Fiscal year 2020 • EIN 72-0741211

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

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

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

49th percentile

5.4%

Higher net margin than 49% 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

64th percentile

15%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

58th percentile

3.7%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$393,963

Up $52,517 (+15%) from 2019

Net Assets

Up

$349,937

Up $35,814 (+11%) from 2019

Liabilities

Up

$44,026

Up $16,703 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin49th percentile

Revenue

Up

$662,126

Up $23,801 (+3.7%) from 2019

Expenses

Down

$626,312

Down $66,951 (-9.7%) from 2019

Net Income

Up

$35,814

Up $90,752 (+165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$393,963
Liabilities$44,026
Net Assets$349,937
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$662,126
Expenses$626,312
Net Income$35,814
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
$662,126
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
Cash and Non-Interest-Bearing Accounts$93,165$181,517▲ $88,352
Land, Buildings, and Equipment, Net$200,203$179,676▼ $20,527
Pledges and Grants Receivable$44,286$32,770▼ $11,516
Prepaid Expenses and Deferred Charges$3,792--
Total Assets$341,446$393,963▲ $52,517
Liabilities
Other Liabilities$18,433$23,253▲ $4,820
Accounts Payable and Accrued Expenses$8,890$20,773▲ $11,883
Total Liabilities$27,323$44,026▲ $16,703
Net Assets / Fund Balance
Net Assets With Donor Restrictions$228,593$233,025▲ $4,432
Net Assets Without Donor Restrictions$85,530$116,912▲ $31,382
Total Net Assets Fund Balance$314,123$349,937▲ $35,814
Total Liabilities and Net Assets / Fund Balance$341,446$393,963▲ $52,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,194$494,753$616,947
Buildings$57,482$25,548$83,030
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Terry CourvillePresident
Bobby ThomasDirector
Deidre DeclouetteDirector
Gene PaulDirector
Joseph ManuelDirector
Rebecca a JohnsonDirector
Shirley WilliamsDirector
Wayland LafargueDirector
Wilma HargroveDirector
Helen JohnsonSecretary/tr
Mozella BallardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$485,203
Program Service Revenue
$176,923
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,872
Change in Net Assets
$35,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,126
Total Revenue per Audited Statements
$662,126
Total Revenue per Form 990
$662,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,509
Other Expenses$307,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,651$2,613-$295,264
Depreciation Depletion-$67,784-$67,784
Other Expenses$30,890$1,840-$32,730
Travel$28,171--$28,171
Payroll Taxes$23,222$23-$23,245
Total Functional Expenses$552,437$73,875$0$626,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$626,312
Total Expenses per Audited Statements$626,312
Total Expenses per Form 990$626,312
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
Accrued Payroll & Related Benefits$15,788
Accrued Compensated Absences$7,465
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Phone
3183353195
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Jones
Formed
1974
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
25

Preparer

Firm
Darnall Sikes & Frederick
Address
1231 E LAUREL AVE, EUNICE, LA 70535-3705
Preparer
Steven G Moosa CPA
Phone
3374574146
Raw XML Appendix335 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/BOYAmt08890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020773
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/AllOtherContributionsAmt011872
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ADRAINE MILLER
IRS990/BooksInCareOfDetail/PhoneNum03183353195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX EL
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071463
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093165
IRS990/CashNonInterestBearingGrp/EOYAmt0181517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0485203
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0307803
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0176923
IRS990/CYRevenuesLessExpensesAmt035814
IRS990/CYSalariesCompEmpBnftPaidAmt0318509
IRS990/CYTotalExpensesAmt0626312
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0662126
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067784
IRS990/DepreciationDepletionGrp/TotalAmt067784
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0228593
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0233025
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0552437
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/PersonNm0MOZELLA BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY COURVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEIDRE DECLOUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILMA HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA A JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYLAND LAFARGUE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm8GENE PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm9BOBBY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10SHIRLEY WILLIAMS
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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0473331
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0662126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179676
IRS990/LandBldgEquipCostOrOtherBssAmt0699977
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt0314123
IRS990/NetAssetsOrFundBalancesEOYAmt0349937
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt085530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0116912
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATING SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21840
IRS990/OtherExpensesGrp/ProgramServicesAmt0119035
IRS990/OtherExpensesGrp/ProgramServicesAmt158468
IRS990/OtherExpensesGrp/ProgramServicesAmt230890
IRS990/OtherExpensesGrp/TotalAmt0119202
IRS990/OtherExpensesGrp/TotalAmt159916
IRS990/OtherExpensesGrp/TotalAmt232730
IRS990/OtherLiabilitiesGrp/BOYAmt018433
IRS990/OtherLiabilitiesGrp/EOYAmt023253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295264
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023
IRS990/PayrollTaxesGrp/ProgramServicesAmt023222
IRS990/PayrollTaxesGrp/TotalAmt023245
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03792
IRS990/PrincipalOfficerNm0PATRICIA JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc2CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0373601
IRS990/PYProgramServiceRevenueAmt0213810
IRS990/PYRevenuesLessExpensesAmt0-54938
IRS990/PYSalariesCompEmpBnftPaidAmt0319662
IRS990/PYTotalExpensesAmt0693263
IRS990/PYTotalRevenueAmt0638325
IRS990/ReconcilationRevenueExpnssAmt035814
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083030
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0616947
IRS990ScheduleD/ExpensesSubtotalAmt0626312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & RELATED BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt0662126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179676
IRS990ScheduleD/TotalExpensesPerForm990Amt0626312
IRS990ScheduleD/TotalLiabilityAmt023253
IRS990ScheduleD/TotalRevenuePerForm990Amt0662126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0662126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0626312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341446
IRS990/TotalAssetsEOYAmt0393963
IRS990/TotalAssetsGrp/BOYAmt0341446
IRS990/TotalAssetsGrp/EOYAmt0393963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0485203
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027323
IRS990/TotalLiabilitiesEOYAmt044026
IRS990/TotalLiabilitiesGrp/BOYAmt027323
IRS990/TotalLiabilitiesGrp/EOYAmt044026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349937
IRS990/TotalProgramServiceExpensesAmt0552437
IRS990/TotalProgramServiceRevenueAmt0176923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393963
IRS990/TravelGrp/ProgramServicesAmt028171
IRS990/TravelGrp/TotalAmt028171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX EL
IRS990/USAddress/CityNm0OAKDALE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071463
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03183353195
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEN COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0720741211
ReturnHeader/Filer/PhoneNum03183353195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX EL
ReturnHeader/Filer/USAddress/CityNm0OAKDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071463
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/ReturnTs02021-01-14T12:08:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$393,963
Liabilities
$44,026
Net assets
$349,937
Revenue
$662,126
Expenses
$626,312
Net income
$35,814
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits