Civic Intelligence

Natchitoches Parish Council on Aging Inc.

990 • Fiscal year 2014 • EIN 72-0793183

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization ProfileN/A
1016 Keyser Avenue71457

(318) 357-3250

Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$756,581

Up $55,700 (+7.9%) from 2013

Net Assets

Up

$313,603

Up $65,627 (+26%) from 2013

Liabilities

Down

$442,978

Down $9,927 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

$605,543

No earlier filing loaded for comparison.

Expenses

Down

$539,916

Down $32,444 (-5.7%) from 2013

Net Income

$65,627

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $303,207Liabilities 2011: $33,935Net Assets 2011: $269,2722011Assets 2012: $299,971Liabilities 2012: $27,910Net Assets 2012: $272,0612012Assets 2013: $700,881Liabilities 2013: $452,905Net Assets 2013: $247,9762013Assets 2014: $756,581Liabilities 2014: $442,978Net Assets 2014: $313,6032014Assets 2015: $1,214,155Liabilities 2015: $551,473Net Assets 2015: $662,6822015Assets 2016: $1,848,224Liabilities 2016: $448,249Net Assets 2016: $1,399,9752016Assets 2017: $1,824,950Liabilities 2017: $442,561Net Assets 2017: $1,382,3892017Assets 2018: $1,805,053Liabilities 2018: $418,928Net Assets 2018: $1,386,1252018Assets 2019: $1,768,156Liabilities 2019: $414,687Net Assets 2019: $1,353,4692019Assets 2020: $1,894,777Liabilities 2020: $451,517Net Assets 2020: $1,443,2602020Assets 2021: $2,047,867Liabilities 2021: $411,253Net Assets 2021: $1,636,6142021Assets 2022: $1,991,214Liabilities 2022: $397,011Net Assets 2022: $1,594,2032022Assets 2023: $1,931,867Liabilities 2023: $375,559Net Assets 2023: $1,556,3082023Assets 2024: $1,845,722Liabilities 2024: $365,144Net Assets 2024: $1,480,5782024Assets 2025: $1,790,823Liabilities 2025: $366,966Net Assets 2025: $1,423,8572025

Highlighted filing

2014

Assets$756,581
Liabilities$442,978
Net Assets$313,603
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $554,3822011Expenses 2012: $531,8782012Expenses 2013: $572,3602013Revenue 2014: $605,543Expenses 2014: $539,916Net Income 2014: $65,6272014Revenue 2015: $891,369Expenses 2015: $542,290Net Income 2015: $349,0792015Revenue 2016: $1,287,525Expenses 2016: $550,232Net Income 2016: $737,2932016Revenue 2017: $571,663Expenses 2017: $589,249Net Income 2017: -$17,5862017Revenue 2018: $573,953Expenses 2018: $570,217Net Income 2018: $3,7362018Revenue 2019: $564,511Expenses 2019: $597,167Net Income 2019: -$32,6562019Revenue 2020: $699,258Expenses 2020: $609,467Net Income 2020: $89,7912020Revenue 2021: $925,408Expenses 2021: $732,054Net Income 2021: $193,3542021Revenue 2022: $839,231Expenses 2022: $881,642Net Income 2022: -$42,4112022Revenue 2023: $806,684Expenses 2023: $844,579Net Income 2023: -$37,8952023Revenue 2024: $797,403Expenses 2024: $873,133Net Income 2024: -$75,7302024Revenue 2025: $814,070Expenses 2025: $870,791Net Income 2025: -$56,7212025

Highlighted filing

2014

Revenue$605,543
Expenses$539,916
Net Income$65,627
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.1
Gross Receipts
$720,385
Mission and Program Overview

Mission

This is a quasi-public nonprofit corporation that operates programs for the poor and elderly and is funded primarily by federal and state grants.

This is a quasi-public nonprofit corporation that is operates programs for the poor and elderly and is funded primarily by Federal and State grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,112$465,356▲ $12,244
Savings and Temporary Cash Investments$165,682$168,590▲ $2,908
Cash and Non-Interest-Bearing Accounts$74,693$85,536▲ $10,843
Pledges and Grants Receivable-$11,203-
Prepaid Expenses and Deferred Charges$7,394$8,170▲ $776
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$700,881$756,581▲ $55,700
Other Assets Total-$17,726-
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,340$413,054▼ $9,286
Accounts Payable and Accrued Expenses$25,703$26,116▲ $413
Other Liabilities$4,862$3,808▼ $1,054
Total Liabilities$452,905$442,978▼ $9,927
Net Assets / Fund Balance
Unrestricted Net Assets$215,444$241,815▲ $26,371
Temporarily Rstr Net Assets$32,532$71,788▲ $39,256
Total Net Assets Fund Balance$247,976$313,603▲ $65,627
Total Liabilities and Net Assets / Fund Balance$700,881$756,581▲ $55,700

Asset Categories

AssetBook ValueDepreciationBasis
Land$420,000-$420,000
Equipment$29,099$77,295$106,394
Leasehold Improvements$14,834$3,566$18,400
Buildings$1,423$1,986$3,409
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John LynchPresident
Michael LewisVice President
Angela BoltonDirector
Gerald LongloisDirector
Idell SnowdenDirector
Lionel Dawson SrDirector
Shirley ChevalierDirector
Steven HarrisDirector
William T Allen SrDirector
Deanna FowlerSecretary
Martha MaynardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,875
Program Service Revenue
$3,100
Investment Income
$3,062
Other Revenue
$39,506
All Other Contributions
$38,228
Change in Net Assets
$65,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,037
Salaries, Compensation, and Employee Benefits$218,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,678$12,955-$195,633
Payroll Taxes$21,715$1,531-$23,246
Other Expenses$19,906$1,168-$21,074
Interest-$14,910-$14,910
Depreciation Depletion-$11,963-$11,963
Travel$4,579$64-$4,643
Total Functional Expenses$478,135$61,781$0$539,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$154,348
Gaming Direct Expenses$114,842
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
Accrued Compensated Absences$3,808
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

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

“Governing documents and financial statements are made available to the public at the entities physical address upon request.”

Filing and Contact Details

Filer

EIN
72-0793183
Phone
3183573250

Signing Officer

Name
Alice Barrios
Title
Director
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
75

Preparer

Preparer
Steven G Moosa CPA
Phone
3374574146
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21168
IRS990/OtherExpensesGrp/ProgramServicesAmt0150948
IRS990/OtherExpensesGrp/ProgramServicesAmt198309
IRS990/OtherExpensesGrp/ProgramServicesAmt219906
IRS990/OtherExpensesGrp/TotalAmt0153815
IRS990/OtherExpensesGrp/TotalAmt1114632
IRS990/OtherExpensesGrp/TotalAmt221074
IRS990/OtherLiabilitiesGrp/BOYAmt04862
IRS990/OtherLiabilitiesGrp/EOYAmt03808
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195633
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01531
IRS990/PayrollTaxesGrp/ProgramServicesAmt021715
IRS990/PayrollTaxesGrp/TotalAmt023246
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08170
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Congregate Meals
IRS990/ProgramServiceRevenueGrp/Desc1Home Delivered Meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0505483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03325
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330060
IRS990/PYOtherRevenueAmt035281
IRS990/PYProgramServiceRevenueAmt04186
IRS990/PYRevenuesLessExpensesAmt0-24085
IRS990/PYSalariesCompEmpBnftPaidAmt0242300
IRS990/PYTotalExpensesAmt0572360
IRS990/PYTotalRevenueAmt0548275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065627
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168590
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03409
IRS990ScheduleD/EquipmentGrp/BookValueAmt029099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106394
IRS990ScheduleD/LandGrp/BookValueAmt0420000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014834
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absences
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465356
IRS990ScheduleD/TotalLiabilityAmt03808
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0114842
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0154348
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0154348
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039506
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017985
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017985
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt096857
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt096857
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are made available to the public at the entities physical address 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/BOYAmt032532
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071788
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700881
IRS990/TotalAssetsEOYAmt0756581
IRS990/TotalAssetsGrp/BOYAmt0700881
IRS990/TotalAssetsGrp/EOYAmt0756581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0559875
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0452905
IRS990/TotalLiabilitiesEOYAmt0442978
IRS990/TotalLiabilitiesGrp/BOYAmt0452905
IRS990/TotalLiabilitiesGrp/EOYAmt0442978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313603
IRS990/TotalProgramServiceExpensesAmt0478135
IRS990/TotalProgramServiceRevenueAmt03100
IRS990/TotalRevenueGrp/ExclusionAmt042568

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,581
Liabilities
$442,978
Net assets
$313,603
Revenue
$605,543
Expenses
$539,916
Net income
$65,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.37$1.42$0.81$0.87$0.06
2024Summary only. Only limited summary data is available for this year.$1.85$0.37$1.48$0.80$0.87$0.08
2023Summary only. Only limited summary data is available for this year.$1.93$0.38$1.56$0.81$0.84$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.40$1.59$0.84$0.88$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.41$1.64$0.93$0.73$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.45$1.44$0.70$0.61$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.41$1.35$0.56$0.60$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.42$1.39$0.57$0.57$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.44$1.38$0.57$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.45$1.40$1.29$0.55$0.74
2015Summary only. Only limited summary data is available for this year.$1.21$0.55$0.66$0.89$0.54$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.44$0.31$0.61$0.54$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.45$0.25$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.55