Civic Intelligence

Lasalle Association for the Developmentally Delayed Inc.

990 • Fiscal year 2022 • EIN 72-0788036

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
1258 Pepper StreetJena, LA 71342

(318) 992-6217

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.7%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

40%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$718,897

Down $51,731 (-6.7%) from 2021

Net Assets

Down

$638,149

Down $126,796 (-17%) from 2021

Liabilities

Up

$80,748

Up $75,065 (+1321%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Up

$337,263

Up $96,209 (+40%) from 2021

Expenses

Up

$464,059

Up $35,768 (+8.4%) from 2021

Net Income

Up

-$126,796

Up $60,441 (+32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $905,975Liabilities 2011: $0Net Assets 2011: $905,9752011Assets 2012: $979,678Liabilities 2012: $1,185Net Assets 2012: $978,4932012Assets 2013: $1,035,461Liabilities 2013: $1,659Net Assets 2013: $1,033,8022013Assets 2014: $1,089,451Liabilities 2014: $6,598Net Assets 2014: $1,082,8532014Assets 2015: $1,125,200Liabilities 2015: $6,077Net Assets 2015: $1,119,1232015Assets 2016: $1,148,590Liabilities 2016: $7,516Net Assets 2016: $1,141,0742016Assets 2017: $1,068,745Liabilities 2017: $6,872Net Assets 2017: $1,061,8732017Assets 2018: $995,218Liabilities 2018: $6,645Net Assets 2018: $988,5732018Assets 2019: $990,491Liabilities 2019: $6,593Net Assets 2019: $983,8982019Assets 2020: $1,016,036Liabilities 2020: $63,854Net Assets 2020: $952,1822020Assets 2021: $770,628Liabilities 2021: $5,683Net Assets 2021: $764,9452021Assets 2022: $718,897Liabilities 2022: $80,748Net Assets 2022: $638,1492022Assets 2023: $703,778Liabilities 2023: $137,597Net Assets 2023: $566,1812023

Highlighted filing

2022

Assets$718,897
Liabilities$80,748
Net Assets$638,149
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $438,247Expenses 2011: $352,862Net Income 2011: $85,3852011Expenses 2012: $361,4502012Expenses 2013: $369,5972013Revenue 2014: $413,991Expenses 2014: $364,940Net Income 2014: $49,0512014Revenue 2015: $406,999Expenses 2015: $370,729Net Income 2015: $36,2702015Revenue 2016: $410,358Expenses 2016: $388,407Net Income 2016: $21,9512016Revenue 2017: $352,363Expenses 2017: $431,564Net Income 2017: -$79,2012017Revenue 2018: $324,326Expenses 2018: $397,626Net Income 2018: -$73,3002018Revenue 2019: $489,129Expenses 2019: $493,804Net Income 2019: -$4,6752019Revenue 2020: $454,525Expenses 2020: $486,241Net Income 2020: -$31,7162020Revenue 2021: $241,054Expenses 2021: $428,291Net Income 2021: -$187,2372021Revenue 2022: $337,263Expenses 2022: $464,059Net Income 2022: -$126,7962022Revenue 2023: $390,827Expenses 2023: $462,795Net Income 2023: -$71,9682023

Highlighted filing

2022

Revenue$337,263
Expenses$464,059
Net Income-$126,796
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$372,821
Mission and Program Overview

Mission

Daily service to mentally retarded adults in the community, training in self care and living and an opportunity to participate in a work/training program in the least restrictive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$389,157$391,852▲ $2,695
Cash and Non-Interest-Bearing Accounts$296,751$168,958▼ $127,793
Accounts Receivable$27,469$125,982▲ $98,513
Land, Buildings, and Equipment, Net$47,350$30,527▼ $16,823
Inventories for Sale or Use$9,899$1,578▼ $8,321
Total Assets$770,628$718,897▼ $51,731
Other Assets Total$2--
Liabilities
Accounts Payable and Accrued Expenses$5,683$80,748▲ $75,065
Total Liabilities$5,683$80,748▲ $75,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,290$538,494▼ $126,796
Net Assets With Donor Restrictions$99,655$99,655→ $0
Total Net Assets Fund Balance$764,945$638,149▼ $126,796
Total Liabilities and Net Assets / Fund Balance$770,628$718,897▼ $51,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,527$330,992$361,519
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Darla Sue McguffeeLegal Chairman
Tom WatkinsPresident
Anthony JacksonVice President
Carroll MayesDirector
Jenene BignarDirector
Lillie StewartDirector
Renee PrinceDirector
Wesley CoxDirector
Susie JonesSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,940
Program Service Revenue
$258,822
Investment Income
$2,872
Other Revenue
$73,629
All Other Contributions
$1,940
Change in Net Assets
$-126,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,004
Other Expenses$145,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,611--$294,611
Insurance$35,322--$35,322
Payroll Taxes$24,393--$24,393
Occupancy$24,375--$24,375
Depreciation Depletion$16,826--$16,826
All Other Expenses$14,830--$14,830
Other Expenses$9,985--$9,985
Fees for Services Accounting$7,201--$7,201
Office Expenses$3,377--$3,377
Travel$1,088--$1,088
Total Functional Expenses$464,059$0$0$464,059
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization does not hold a formal review of the 990. However, the board president does review and sign the form, and the organization is implementing a formal review process at a board meeting in the future.”

Conflict of interest policy compliance Part VI line 12C

“The board requires annual disclosure of any conflicts of interest from all board members.”

Governing documents etc available to public Part VI line 19

“They will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Lasalle Association for the Develop
EIN
72-0788036
Address
1258 PEPPER STREET, JENA, LA 71342

Signing Officer

Name
Tom Watkins
Title
President
Phone
3189926217
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Watkins
Formed
1976
Legal Domicile
La
Voting Board Members
9
Independent Board Members
8
Employees
32

Preparer

Firm
A Michelle Ferguson CPA LLC
Address
1840 EE Wallace Blvd N, Ferriday, LA 71334
Preparer
A Michelle Ferguson CPA
Phone
3187579393
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,897
Liabilities
$80,748
Net assets
$638,149
Revenue
$337,263
Expenses
$464,059
Net income
-$126,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.70$0.14$0.57$0.39$0.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$0.34$0.46$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.24$0.43$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.95$0.45$0.49$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.49$0.49$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.32$0.40$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.35$0.43$0.08
2016Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.41$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.41$0.37$0.04
2014Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.41$0.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.03$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.36
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.44$0.35$0.09