Civic Intelligence

Natchitoches Parish Council on Aging Inc.

990 • Fiscal year 2019 • EIN 72-0793183

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

Organization ProfileN/A
1016 Keyser AvenueNatchitoches, LA 71457

(318) 357-3250

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.73x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,768,156

Down $36,897 (-2.0%) from 2018

Net Assets

Down

$1,353,469

Down $32,656 (-2.4%) from 2018

Liabilities

Down

$414,687

Down $4,241 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Down

$564,511

Down $9,442 (-1.6%) from 2018

Expenses

Up

$597,167

Up $26,950 (+4.7%) from 2018

Net Income

Down

-$32,656

Down $36,392 (-974%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$1,768,156
Liabilities$414,687
Net Assets$1,353,469
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

2019

Revenue$564,511
Expenses$597,167
Net Income-$32,656
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$705,447
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,508,266$1,466,887▼ $41,379
Savings and Temporary Cash Investments$177,653$147,483▼ $30,170
Cash and Non-Interest-Bearing Accounts$98,648$142,616▲ $43,968
Pledges and Grants Receivable$20,486$11,170▼ $9,316
Total Assets$1,805,053$1,768,156▼ $36,897
Liabilities
Other Liabilities$391,005$381,235▼ $9,770
Accounts Payable and Accrued Expenses$27,923$33,452▲ $5,529
Total Liabilities$418,928$414,687▼ $4,241
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,121,457$1,091,681▼ $29,776
Unrestricted Net Assets$264,668$261,788▼ $2,880
Total Net Assets Fund Balance$1,386,125$1,353,469▼ $32,656
Total Liabilities and Net Assets / Fund Balance$1,805,053$1,768,156▼ $36,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,009,245$87,486$1,096,731
Land$420,000-$420,000
Equipment$16,405$138,184$154,589
Leasehold Improvements$10,234$8,166$18,400
Other Land Buildings$11,003$1,475$12,478
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael LewisPresident
Erin C BoytDirector
Herbert BaptisteDirector
Howard CondayDirector
Kenneth ThomasDirector
Lionel DawsonDirector
Mary GallionDirector
Michele F WaskomDirector
Paula HoldenDirector
Tim GuntherDirector
Betty SmithSecretary
Laura RogersTreasurer
Kelvin PorterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$518,883
Program Service Revenue
$813
Investment Income
$1,962
Other Revenue
$42,853
All Other Contributions
$12,581
Change in Net Assets
$-32,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,511
Total Revenue per Audited Statements
$564,511
Total Revenue per Form 990
$564,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,854
Salaries, Compensation, and Employee Benefits$232,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,080$18,572-$208,652
Depreciation Depletion-$44,180-$44,180
Other Expenses$24,443$3,043-$27,486
Payroll Taxes$21,746$1,915-$23,661
Interest-$19,949-$19,949
Travel$1,151$248-$1,399
Total Functional Expenses$464,400$132,767$0$597,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,167
Total Expenses per Audited Statements$597,167
Total Expenses per Form 990$597,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$140,936
Gaming Gross Income$63,448
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$361,478
Other Liability$8,262
Other Liability$5,421
Other Liability$3,988
Other Liability$2,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Natchitoches Parish Council on Agin
EIN
72-0793183
Phone
3183573250
Address
1016 KEYSER AVENUE, NATCHITOCHES, LA 71457

Signing Officer

Name
Alice Barrios
Title
Director
Phone
3183573250
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lewis
Formed
1969
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
66

Preparer

Firm
Darnall Sikes & Frederick
Address
1231 E LAUREL AVE, EUNICE, LA 70535-3705
Preparer
Steven G Moosa CPA
Phone
3374574146
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01096731
IRS990ScheduleD/EquipmentGrp/BookValueAmt016405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154589
IRS990ScheduleD/ExpensesSubtotalAmt0597167
IRS990ScheduleD/LandGrp/BookValueAmt0420000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0361478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42086
IRS990ScheduleD/RevenueSubtotalAmt0564511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01466887
IRS990ScheduleD/TotalExpensesPerForm990Amt0597167
IRS990ScheduleD/TotalLiabilityAmt0381235
IRS990ScheduleD/TotalRevenuePerForm990Amt0564511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597167
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0140936
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt063448
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt063448
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-77488
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt087231
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt087231
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt053705
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt053705
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NATCHITOCHES PARISH COUNCIL ON AGIN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0LA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01016 KEYSER AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NATCHITOCHES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071457
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 PUB LIC AT THE ENTITIES PHYSICAL ADDRESS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01121457
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01091681
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01805053
IRS990/TotalAssetsEOYAmt01768156
IRS990/TotalAssetsGrp/BOYAmt01805053
IRS990/TotalAssetsGrp/EOYAmt01768156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0518883
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597167
IRS990/TotalGrossUBIAmt042853
IRS990/TotalLiabilitiesBOYAmt0418928
IRS990/TotalLiabilitiesEOYAmt0414687
IRS990/TotalLiabilitiesGrp/BOYAmt0418928
IRS990/TotalLiabilitiesGrp/EOYAmt0414687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01386125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01353469
IRS990/TotalProgramServiceExpensesAmt0464400
IRS990/TotalProgramServiceRevenueAmt0813
IRS990/TotalRevenueGrp/ExclusionAmt01962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042853
IRS990/TotalVolunteersCnt066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01805053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01768156
IRS990/TravelGrp/ManagementAndGeneralAmt0248
IRS990/TravelGrp/ProgramServicesAmt01151
IRS990/TravelGrp/TotalAmt01399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261788
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04899 HWY 1
IRS990/USAddress/CityNm0NATCHITOCHES
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071457
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE BARRIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03183573250
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATCHITOCHES PARISH COUNCIL ON AGIN
ReturnHeader/Filer/BusinessNameControlTxt0NATC
ReturnHeader/Filer/EIN0720793183
ReturnHeader/Filer/PhoneNum03183573250
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 KEYSER AVENUE
ReturnHeader/Filer/USAddress/CityNm0NATCHITOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAAEFEEB8257939D6D7263F2B67208C9280189CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAAEFEEB8257939D6D7263F2B67208C9280189CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.124.170
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:01:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720738838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES & FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 E LAUREL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUNICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705353705
ReturnHeader/PreparerPersonGrp/PhoneNum03374574146
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G MOOSA CPA
ReturnHeader/ReturnTs02019-10-31T16:01:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,768,156
Liabilities
$414,687
Net assets
$1,353,469
Revenue
$564,511
Expenses
$597,167
Net income
-$32,656
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
2019Detailed filing. Detailed filing data is available for this year.$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