Civic Intelligence

Lasalle Association for the Developmentally Delayed Inc.

990 • Fiscal year 2023 • EIN 72-0788036

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 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

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$703,778

Flat from 2023

Net Assets

Flat

$566,181

Flat from 2023

Liabilities

Flat

$137,597

Flat from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Flat

$390,827

Flat from 2023

Expenses

Flat

$462,795

Flat from 2023

Net Income

Flat

-$71,968

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $566,1812023Assets 2023: $703,778Liabilities 2023: $137,597Net Assets 2023: $566,1812023

Highlighted filing

2023

Assets$703,778
Liabilities$137,597
Net Assets$566,181
Open 2023 Filing

Operations Trend

Revenue Growth60th 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: -$71,9682023Revenue 2023: $390,827Expenses 2023: $462,795Net Income 2023: -$71,9682023

Highlighted filing

2023

Revenue$390,827
Expenses$462,795
Net Income-$71,968
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$422,310
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$391,852$396,586▲ $4,734
Accounts Receivable$125,982$173,592▲ $47,610
Cash and Non-Interest-Bearing Accounts$168,958$111,200▼ $57,758
Land, Buildings, and Equipment, Net$30,527$21,679▼ $8,848
Inventories for Sale or Use$1,578$721▼ $857
Total Assets$718,897$703,778▼ $15,119
Liabilities
Accounts Payable and Accrued Expenses$80,748$137,597▲ $56,849
Total Liabilities$80,748$137,597▲ $56,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,494$466,526▼ $71,968
Net Assets With Donor Restrictions$99,655$99,655→ $0
Total Net Assets Fund Balance$638,149$566,181▼ $71,968
Total Liabilities and Net Assets / Fund Balance$718,897$703,778▼ $15,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,679$346,077$367,756
Compensation and Service Providers
Top Officer Pay54th 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
$1,225
Program Service Revenue
$290,576
Investment Income
$4,941
Other Revenue
$94,085
All Other Contributions
$1,225
Change in Net Assets
$-71,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,181
Other Expenses$132,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,382--$304,382
Occupancy$27,869--$27,869
Payroll Taxes$25,799--$25,799
Insurance$24,439--$24,439
Depreciation Depletion$15,085--$15,085
All Other Expenses$10,753--$10,753
Fees for Services Accounting$7,353--$7,353
Other Expenses$6,353--$6,353
Office Expenses$5,048--$5,048
Travel$363--$363
Total Functional Expenses$462,795$0$0$462,795
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
2023-11-07
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
35

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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,778
Liabilities
$137,597
Net assets
$566,181
Revenue
$390,827
Expenses
$462,795
Net income
-$71,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.57$0.39$0.46$0.07
2023Summary only. Only limited summary data is available for this year.$0.70$0.14$0.57$0.39$0.46$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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