Civic Intelligence

Lasalle Association for the Developmentally Delayed Inc.

990 • Fiscal year 2018 • EIN 72-0788036

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$2,400

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.9%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-8.0%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$995,218

Down $73,527 (-6.9%) from 2017

Net Assets

Down

$988,573

Down $73,300 (-6.9%) from 2017

Liabilities

Down

$6,645

Down $227 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin12th percentile

Revenue

Down

$324,326

Down $28,037 (-8.0%) from 2017

Expenses

Down

$397,626

Down $33,938 (-7.9%) from 2017

Net Income

Up

-$73,300

Up $5,901 (+7.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$995,218
Liabilities$6,645
Net Assets$988,573
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$324,326
Expenses$397,626
Net Income-$73,300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.2
Gross Receipts
$442,914
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$524,980$483,389▼ $41,591
Savings and Temporary Cash Investments$428,078$430,363▲ $2,285
Land, Buildings, and Equipment, Net$57,745$36,863▼ $20,882
Accounts Receivable$43,360$34,927▼ $8,433
Inventories for Sale or Use$14,582$9,676▼ $4,906
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$1,068,745$995,218▼ $73,527
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,872$6,645▼ $227
Total Liabilities$6,872$6,645▼ $227
Net Assets / Fund Balance
Unrestricted Net Assets$1,035,616$962,316▼ $73,300
Temporarily Rstr Net Assets$26,257$26,257→ $0
Total Net Assets Fund Balance$1,061,873$988,573▼ $73,300
Total Liabilities and Net Assets / Fund Balance$1,068,745$995,218▼ $73,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,863$262,520$299,383
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cleveland RiserPresidentPT$2,400$2,400

Board Members and Trustees

NameTitle
Judy BaileyLegal Chairman
Tom WatkinsVice President
Ann BroadwellDirector
Evelyn WalkerDirector
Jimmy R YoungDirector
Murphy McMillinDirector
Roy BreithauptDirector
Sissy DukeDirector
Susie JonesSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,317
Program Service Revenue
$306,501
Investment Income
$2,637
Other Revenue
$13,871
Change in Net Assets
$-73,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,351
Other Expenses$127,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,560--$249,560
Insurance$23,462--$23,462
Occupancy$20,791--$20,791
Depreciation Depletion$19,588--$19,588
Payroll Taxes$18,391--$18,391
Fees for Services Accounting$11,913--$11,913
Other Expenses$5,717--$5,717
All Other Expenses$3,931--$3,931
Office Expenses$3,659--$3,659
Travel$2,758--$2,758
Current Officers, Directors, Trustees, and Key Employees$2,400--$2,400
Total Functional Expenses$397,626$0$0$397,626
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
Yes
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
Tom Watkins
Title
Vice President
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cleveland Riser
Formed
1976
Legal Domicile
La
Voting Board Members
10
Independent Board Members
9
Employees
43

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/OtherSalariesAndWagesGrp/ProgramServicesAmt0249560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249560
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018391
IRS990/PayrollTaxesGrp/TotalAmt018391
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cleveland Riser
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Day Habilitation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02981
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134947
IRS990/PYOtherRevenueAmt018126
IRS990/PYProgramServiceRevenueAmt0329321
IRS990/PYRevenuesLessExpensesAmt0-79201
IRS990/PYSalariesCompEmpBnftPaidAmt0296617
IRS990/PYTotalExpensesAmt0431564
IRS990/PYTotalRevenueAmt0352363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307818
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052712
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0748835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0306501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0329321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0335392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0368914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0389949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01730077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014626
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013668
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057936
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97210
IRS990ScheduleA/PublicSupportPY509Pct00.97270
IRS990ScheduleA/PublicSupportTotal509Amt02531624
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0532431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547426
IRS990ScheduleA/Total509Grp/TotalAmt02531624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0555889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0547403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0564316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02604186
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036863
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/TemporarilyRstrNetAssetsGrp/BOYAmt026257
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026257
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01068745
IRS990/TotalAssetsEOYAmt0995218

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,218
Liabilities
$6,645
Net assets
$988,573
Revenue
$324,326
Expenses
$397,626
Net income
-$73,300
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
2018Detailed filing. Detailed filing data is available for this year.$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