Civic Intelligence

Lasalle Association for the Developmentally Delayed Inc.

990 • Fiscal year 2020 • EIN 72-0788036

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 14, 2021

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,016,036

Up $25,545 (+2.6%) from 2019

Net Assets

Down

$952,182

Down $31,716 (-3.2%) from 2019

Liabilities

Up

$63,854

Up $57,261 (+869%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin26th percentile

Revenue

Down

$454,525

Down $34,604 (-7.1%) from 2019

Expenses

Down

$486,241

Down $7,563 (-1.5%) from 2019

Net Income

Down

-$31,716

Down $27,041 (-578%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$1,016,036
Liabilities$63,854
Net Assets$952,182
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$454,525
Expenses$486,241
Net Income-$31,716
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 14, 2021
Return Version
2019v5.0
Gross Receipts
$511,116
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$434,028$441,485▲ $7,457
Cash and Non-Interest-Bearing Accounts$430,901$430,915▲ $14
Accounts Receivable$37,544$79,772▲ $42,228
Land, Buildings, and Equipment, Net$82,737$62,787▼ $19,950
Inventories for Sale or Use$5,281$1,077▼ $4,204
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$990,491$1,016,036▲ $25,545
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$53,193-
Accounts Payable and Accrued Expenses$6,593$10,660▲ $4,067
Other Liabilities-$1-
Total Liabilities$6,593$63,854▲ $57,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$884,243$852,527▼ $31,716
Net Assets With Donor Restrictions$99,655$99,655→ $0
Total Net Assets Fund Balance$983,898$952,182▼ $31,716
Total Liabilities and Net Assets / Fund Balance$990,491$1,016,036▲ $25,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,787$297,492$360,279
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Cheryl SmithLegal Chairman
Tom WatkinsPresident
Carroll MayesDirector
Jerene BignarDirector
Jimmy R YoungDirector
Lillie StewartDirector
Sissy DukeDirector
Annie HenryClient - Direct
Susie JonesSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315
Program Service Revenue
$334,514
Investment Income
$7,943
Other Revenue
$110,753
All Other Contributions
$1,315
Change in Net Assets
$-31,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,267
Other Expenses$151,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,657--$307,657
Insurance$37,387--$37,387
Payroll Taxes$26,610--$26,610
Occupancy$24,569--$24,569
Depreciation Depletion$19,949--$19,949
All Other Expenses$10,847--$10,847
Fees for Services Accounting$6,932--$6,932
Other Expenses$6,177--$6,177
Office Expenses$3,889--$3,889
Travel$2,909--$2,909
Total Functional Expenses$486,241$0$0$486,241
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, 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
President
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Watkins
Formed
1976
Legal Domicile
La
Voting Board Members
10
Independent Board Members
9
Employees
36

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/PrincipalOfficerNm0Tom Watkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Day Habilitation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158864
IRS990/PYOtherRevenueAmt098272
IRS990/PYProgramServiceRevenueAmt0333186
IRS990/PYRevenuesLessExpensesAmt0-4675
IRS990/PYSalariesCompEmpBnftPaidAmt0334940
IRS990/PYTotalExpensesAmt0493804
IRS990/PYTotalRevenueAmt0489129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052812
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0708722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0334514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0333186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0306501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0329321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0335392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01638914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019995
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08710
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072465
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96290
IRS990ScheduleA/PublicSupportPY509Pct00.96970
IRS990ScheduleA/PublicSupportTotal509Amt02400448
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0480281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0544907
IRS990ScheduleA/Total509Grp/TotalAmt02400448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0511116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0489325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0493664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0555889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02492908
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0297492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0360279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062787
IRS990ScheduleD/TotalLiabilityAmt01
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0990491
IRS990/TotalAssetsEOYAmt01016036
IRS990/TotalAssetsGrp/BOYAmt0990491
IRS990/TotalAssetsGrp/EOYAmt01016036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01315
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06593
IRS990/TotalLiabilitiesEOYAmt063854
IRS990/TotalLiabilitiesGrp/BOYAmt06593
IRS990/TotalLiabilitiesGrp/EOYAmt063854

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,036
Liabilities
$63,854
Net assets
$952,182
Revenue
$454,525
Expenses
$486,241
Net income
-$31,716
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
2020Detailed filing. Detailed filing data is available for this year.$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