Civic Intelligence

Red River Council on the Aging Inc.

990 • Fiscal year 2016 • EIN 72-0769889

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

PO Drawer 688Coushatta, LA 71019

(318) 932-5721

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.38x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$68,772

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$831,034

Up $15,552 (+1.9%) from 2015

Net Assets

Up

$464,864

Up $20,406 (+4.6%) from 2015

Liabilities

Down

$366,170

Down $4,854 (-1.3%) from 2015

Revenue

Down

$951,757

Down $107,672 (-10%) from 2015

Expenses

Up

$931,352

Up $12,737 (+1.4%) from 2015

Net Income

Down

$20,405

Down $120,409 (-86%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $503,512Liabilities 2010: $334,207Net Assets 2010: $169,3052010Assets 2011: $494,843Liabilities 2011: $381,760Net Assets 2011: $113,0832011Assets 2012: $529,034Liabilities 2012: $384,619Net Assets 2012: $144,4152012Assets 2013: $575,559Liabilities 2013: $346,992Net Assets 2013: $228,5672013Assets 2014: $672,052Liabilities 2014: $368,406Net Assets 2014: $303,6462014Assets 2015: $815,482Liabilities 2015: $371,024Net Assets 2015: $444,4582015Assets 2016: $831,034Liabilities 2016: $366,170Net Assets 2016: $464,8642016Assets 2017: $498,032Liabilities 2017: $103,855Net Assets 2017: $394,1772017Assets 2018: $359,486Liabilities 2018: $82,271Net Assets 2018: $277,2152018Assets 2019: $400,612Liabilities 2019: $92,244Net Assets 2019: $308,3682019Assets 2020: $531,124Liabilities 2020: $83,212Net Assets 2020: $447,9122020Assets 2021: $685,738Liabilities 2021: $72,727Net Assets 2021: $613,0112021Assets 2022: $737,426Liabilities 2022: $76,534Net Assets 2022: $660,8922022Assets 2023: $701,002Liabilities 2023: $60,315Net Assets 2023: $640,6872023Assets 2024: $696,016Liabilities 2024: $87,134Net Assets 2024: $608,8822024Assets 2025: $731,899Liabilities 2025: $81,056Net Assets 2025: $650,8432025

Highlighted filing

2016

Assets$831,034
Liabilities$366,170
Net Assets$464,864

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,132,4882010Expenses 2011: $1,163,9002011Expenses 2012: $989,8362012Expenses 2013: $937,7632013Revenue 2014: $1,030,839Expenses 2014: $955,760Net Income 2014: $75,0792014Revenue 2015: $1,059,429Expenses 2015: $918,615Net Income 2015: $140,8142015Revenue 2016: $951,757Expenses 2016: $931,352Net Income 2016: $20,4052016Revenue 2017: $852,134Expenses 2017: $922,821Net Income 2017: -$70,6872017Revenue 2018: $774,173Expenses 2018: $891,135Net Income 2018: -$116,9622018Revenue 2019: $873,394Expenses 2019: $842,236Net Income 2019: $31,1582019Revenue 2020: $1,016,167Expenses 2020: $876,623Net Income 2020: $139,5442020Revenue 2021: $1,006,930Expenses 2021: $841,831Net Income 2021: $165,0992021Revenue 2022: $963,096Expenses 2022: $915,215Net Income 2022: $47,8812022Revenue 2023: $953,352Expenses 2023: $973,557Net Income 2023: -$20,2052023Revenue 2024: $991,572Expenses 2024: $1,023,377Net Income 2024: -$31,8052024Revenue 2025: $1,040,148Expenses 2025: $998,187Net Income 2025: $41,9612025

Highlighted filing

2016

Revenue$951,757
Expenses$931,352
Net Income$20,405
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$951,757
Mission and Program Overview

Mission

Provide services to the elderly residents in red river parish, louisiana.

Provide services to the elderly in red river parish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$510,581$493,904▼ $16,677
Land, Buildings, and Equipment, Net$237,621$270,806▲ $33,185
Pledges and Grants Receivable$32,839$28,715▼ $4,124
Total Assets$815,483$831,034▲ $15,551
Other Assets Total$34,442$37,609▲ $3,167
Liabilities
Other Liabilities$356,346$351,017▼ $5,329
Accounts Payable and Accrued Expenses$14,678$15,153▲ $475
Total Liabilities$371,024$366,170▼ $4,854
Net Assets / Fund Balance
Temporarily Rstr Net Assets$238,087$271,063▲ $32,976
Unrestricted Net Assets$206,372$193,801▼ $12,571
Total Net Assets Fund Balance$444,459$464,864▲ $20,405
Total Liabilities and Net Assets / Fund Balance$815,483$831,034▲ $15,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$270,806$626,103$896,909
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth CannonExecutive DiFT$68,772$68,772

Board Members and Trustees

NameTitle
Ann GarrettBoard Member
Celia Ann NormanBoard Member
Eugene ShaverBoard Member
Jack LafieldBoard Member
Katherine SmithBoard Member
Mary HarperBoard Member
Mearl TidwellBoard Member
Peter DrakeBoard Member
Jessie DavisBoard Presid
Diane SlattenBoard Secret
Mary JonesBoard Treasu
Trey LewisBoard Vice P
Alvy SlattenAdvisory Boa
Frances BakerAdvisory Boa
James BrownAdvisory Boa
Joy GaddisAdvisory Boa
Les GrayAdvisory Boa
Louise LongAdvisory Boa
Wiley GarrettAdvisory Boa
Revenue and Support

Revenue Composition

Contributions and Grants
$710,917
Program Service Revenue
$15,545
Investment Income
$0
Other Revenue
$225,295
All Other Contributions
$139,233
Change in Net Assets
$20,405

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$26,250
Total Noncash Contributions1$26,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,757
Total Revenue per Audited Statements
$951,757
Total Revenue per Form 990
$951,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,540
Other Expenses$424,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,533--$401,533
Current Officers, Directors, Trustees, and Key Employees$68,772--$68,772
Depreciation Depletion$38,369--$38,369
Payroll Taxes$36,235--$36,235
Fees for Services Other$35,250--$35,250
Other Expenses$12,405--$12,405
Travel$6,514--$6,514
Total Functional Expenses$931,352$0$0$931,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$931,352
Total Expenses per Audited Statements$931,352
Total Expenses per Form 990$931,352
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
Cash Overdraft$296,694
Accrued Compensated Absences$54,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Red River Council on Aging Inc
EIN
72-0769889
Phone
3189325721
Address
PO DRAWER 688, COUSHATTA, LA 71019

Signing Officer

Name
Elizabeth Cannon
Title
Executive Director
Phone
3189325721
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Cannon
Formed
1964
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
21

Preparer

Firm
JOHNSON THOMAS & CUNNINGHAM CPA'S
Address
321 BIENVILLE STREET, NATCHITOCHES, LA 71457
Preparer
Jessica H Broadway
Phone
3183523652
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

This is a quasi-public corporation that operates programs for the elderly and poor in red river parish, louisiana. These programs are funded primarily by federal and state grants.

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IRS990/PayrollTaxesGrp/TotalAmt036235
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH CANNON
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015545
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS IS A QUASI-PUBLIC CORPORATION THAT OPERATES PROGRAMS FOR THE ELDERLY AND POOR IN RED RIVER PARISH, LOUISIANA. THESE PROGRAMS ARE FUNDED PRIMARILY BY FEDERAL AND STATE GRANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0931352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0820023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0424913
IRS990/PYOtherRevenueAmt0223861
IRS990/PYProgramServiceRevenueAmt015545
IRS990/PYRevenuesLessExpensesAmt0140814
IRS990/PYSalariesCompEmpBnftPaidAmt0493702
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IRS990/PYTotalRevenueAmt01059429
IRS990/ReconcilationRevenueExpnssAmt020405
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0820023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0735460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0783041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0866480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03915921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt026250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt026250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt026250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt026250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt026250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0131250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt05046300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0225295
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0223861
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0213751
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0197079
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0139143
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0999129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0962462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01070134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0975461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01006370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01031873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05046300
IRS990ScheduleA/TotalSupportAmt05124025
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0931352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0270806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0626103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0896909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0296694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt0951757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270806
IRS990ScheduleD/TotalExpensesPerForm990Amt0931352
IRS990ScheduleD/TotalLiabilityAmt0351017
IRS990ScheduleD/TotalRevenuePerForm990Amt0951757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0931352
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A QUASI-PUBLIC CORPORATION THAT OPERATES PROGRAMS FOR THE ELDERLY AND POOR IN RED RIVER PARISH, LOUISIANA. THESE PROGRAMS ARE FUNDED PRIMARILY BY FEDERAL AND STATE GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0815483
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0710917
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0931352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0931352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371024
IRS990/TotalLiabilitiesEOYAmt0366170
IRS990/TotalLiabilitiesGrp/BOYAmt0371024
IRS990/TotalLiabilitiesGrp/EOYAmt0366170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464864
IRS990/TotalOtherProgSrvcExpenseAmt0931352
IRS990/TotalProgramServiceExpensesAmt0931352
IRS990/TotalProgramServiceRevenueAmt015545
IRS990/TotalReportableCompFromOrgAmt068772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951757
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831034
IRS990/TravelGrp/ProgramServicesAmt06514
IRS990/TravelGrp/TotalAmt06514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O DRAWER 688
IRS990/USAddress/CityNm0COUSHATTA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.08$0.65$1.04$1.00$0.04
2024Summary only. Only limited summary data is available for this year.$0.70$0.09$0.61$0.99$1.02$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.64$0.95$0.97$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.08$0.66$0.96$0.92$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.61$1.01$0.84$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.45$1.02$0.88$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.09$0.31$0.87$0.84$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.28$0.77$0.89$0.12
2017Summary only. Only limited summary data is available for this year.$0.50$0.10$0.39$0.85$0.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.37$0.46$0.95$0.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.37$0.44$1.06$0.92$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.37$0.30$1.03$0.96$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.35$0.23$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.38$0.14$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.38$0.11$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.33$0.17$1.13