Civic Intelligence

Lasalle Association for the Developmentally Delayed Inc.

990 • Fiscal year 2015 • EIN 72-0788036

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$2,100

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,125,200

Up $35,749 (+3.3%) from 2014

Net Assets

Up

$1,119,123

Up $36,270 (+3.3%) from 2014

Liabilities

Down

$6,077

Down $521 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin66th percentile

Revenue

Down

$406,999

Down $6,992 (-1.7%) from 2014

Expenses

Up

$370,729

Up $5,789 (+1.6%) from 2014

Net Income

Down

$36,270

Down $12,781 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$1,125,200
Liabilities$6,077
Net Assets$1,119,123
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$406,999
Expenses$370,729
Net Income$36,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$547,403
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
Cash and Non-Interest-Bearing Accounts$552,788$590,491▲ $37,703
Savings and Temporary Cash Investments$420,288$423,479▲ $3,191
Land, Buildings, and Equipment, Net$67,070$57,102▼ $9,968
Accounts Receivable$37,061$39,457▲ $2,396
Inventories for Sale or Use$12,244$14,671▲ $2,427
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,089,451$1,125,200▲ $35,749
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,598$6,077▼ $521
Total Liabilities$6,598$6,077▼ $521
Net Assets / Fund Balance
Unrestricted Net Assets$1,082,853$1,119,123▲ $36,270
Total Net Assets Fund Balance$1,082,853$1,119,123▲ $36,270
Total Liabilities and Net Assets / Fund Balance$1,089,451$1,125,200▲ $35,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,102$195,601$252,703
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cleveland RiserPresidentPT$2,100$2,100

Board Members and Trustees

NameTitle
Cheryl SmithLegal Chairman
Ann BroadwellVice President
Tom WatkinsVice President
Jimmy R YoungDirector
Murphy McMillinDirector
Roy BreithauptDirector
Shelbi PrinceDirector
Sissy DukeDirector
Susie JonesSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090
Program Service Revenue
$368,914
Investment Income
$3,514
Other Revenue
$33,481
Change in Net Assets
$36,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,999
Total Revenue per Audited Statements
$406,999
Total Revenue per Form 990
$406,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,512
Other Expenses$120,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,413--$227,413
Insurance$26,002--$26,002
Payroll Taxes$20,999--$20,999
Occupancy$14,400--$14,400
All Other Expenses$12,543--$12,543
Fees for Services Other$11,218--$11,218
Depreciation Depletion$9,712--$9,712
Other Expenses$6,867--$6,867
Travel$3,458--$3,458
Office Expenses$2,325--$2,325
Current Officers, Directors, Trustees, and Key Employees-$2,100-$2,100
Information Technology$1,107--$1,107
Total Functional Expenses$368,629$2,100$0$370,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,729
Total Expenses per Audited Statements$370,729
Total Expenses per Form 990$370,729
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The organization does not hold a formal review of the Form 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“They will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
LaSalle Association for the
EIN
72-0788036
Phone
3189926217
Address
1258 Pepper Street, Jena, LA 71342

Signing Officer

Name
Cleveland Riser
Title
President
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
La
Voting Board Members
10
Independent Board Members
9
Employees
47

Preparer

Firm
Jeri Sue Tosspon CPA LLC
Address
1840 EE Wallace Blvd N, Ferriday, LA 71334
Preparer
Jeri Sue Tosspon CPA
Phone
3187579393
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IRS990/OtherExpensesGrp/TotalAmt27294
IRS990/OtherExpensesGrp/TotalAmt36867
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous & Reimburse
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011458
IRS990/OtherRevenueTotalAmt011458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227413
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020999
IRS990/PayrollTaxesGrp/TotalAmt020999
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Day Habilitation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03222
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119135
IRS990/PYOtherRevenueAmt019860
IRS990/PYProgramServiceRevenueAmt0389949
IRS990/PYRevenuesLessExpensesAmt049051
IRS990/PYSalariesCompEmpBnftPaidAmt0245805
IRS990/PYTotalExpensesAmt0364940
IRS990/PYTotalRevenueAmt0413991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0406999
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04565
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05695
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0764646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0368914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0389949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0385486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0396878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0406342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01947569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019732
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018808
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066866
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96910
IRS990ScheduleA/PublicSupportPY509Pct00.96680
IRS990ScheduleA/PublicSupportTotal509Amt02716780
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0532431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0547426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0541461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0556583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538879
IRS990ScheduleA/Total509Grp/TotalAmt02716780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0547403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0564316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0557576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0570701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0563382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02803378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0370729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252703
IRS990ScheduleD/RevenueSubtotalAmt0406999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057102
IRS990ScheduleD/TotalExpensesPerForm990Amt0370729
IRS990ScheduleD/TotalRevenuePerForm990Amt0406999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not hold a formal review of the Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1They will be provided 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

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
$1,125,200
Liabilities
$6,077
Net assets
$1,119,123
Revenue
$406,999
Expenses
$370,729
Net income
$36,270
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits