Civic Intelligence

Natchitoches Parish Council on Aging Inc.

990 • Fiscal year 2015 • EIN 72-0793183

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

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

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Flat

$1,214,155

Flat from 2015

Net Assets

Flat

$662,682

Flat from 2015

Liabilities

Flat

$551,473

Flat from 2015

Revenue

Flat

$891,369

Flat from 2015

Expenses

Flat

$542,290

Flat from 2015

Net Income

Flat

$349,079

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$1,214,155
Liabilities$551,473
Net Assets$662,682

Operations Trend

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 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

2015

Revenue$891,369
Expenses$542,290
Net Income$349,079
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,029,368
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$465,356$461,794▼ $3,562
Cash and Non-Interest-Bearing Accounts$85,536$172,787▲ $87,251
Savings and Temporary Cash Investments$168,590$171,535▲ $2,945
Pledges and Grants Receivable$11,203$48,517▲ $37,314
Prepaid Expenses and Deferred Charges$8,170$0▼ $8,170
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$756,581$1,214,155▲ $457,574
Other Assets Total$17,726$359,522▲ $341,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,054$404,198▼ $8,856
Accounts Payable and Accrued Expenses$26,116$141,332▲ $115,216
Other Liabilities$3,808$5,943▲ $2,135
Total Liabilities$442,978$551,473▲ $108,495
Net Assets / Fund Balance
Temporarily Rstr Net Assets$71,788$417,725▲ $345,937
Unrestricted Net Assets$241,815$244,957▲ $3,142
Total Net Assets Fund Balance$313,603$662,682▲ $349,079
Total Liabilities and Net Assets / Fund Balance$756,581$1,214,155▲ $457,574

Asset Categories

AssetBook ValueDepreciationBasis
Land$420,000-$420,000
Equipment$20,019$84,970$104,989
Leasehold Improvements$13,914$4,486$18,400
Buildings$7,861$2,328$10,189
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$854,476
Program Service Revenue
$1,760
Investment Income
$3,204
Other Revenue
$31,929
All Other Contributions
$15,509
Change in Net Assets
$349,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,369
Total Revenue per Audited Statements
$891,369
Total Revenue per Form 990
$891,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,889
Salaries, Compensation, and Employee Benefits$212,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,510$13,634-$191,144
Other Expenses$42,049$941-$42,990
Payroll Taxes$19,964$1,293-$21,257
Interest-$13,480-$13,480
Depreciation Depletion-$10,342-$10,342
Travel$1,523$101-$1,624
Total Functional Expenses$483,333$58,957$0$542,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,290
Total Expenses per Audited Statements$542,290
Total Expenses per Form 990$542,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$137,999
Gaming Gross Income$64,708
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$5,943
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

Filer Name
Natchitoches Parish Council on Aging
EIN
72-0793183
Phone
3183573250
Address
1016 Keyser Avenue, Natchitoches, LA 71457

Signing Officer

Name
Alice Barrios
Title
Director
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
75

Preparer

Firm
Darnall Sikes Gardes & Frederick Cpas
Address
1231 E Laurel Avenue, Eunice, LA 70535
Preparer
Steven G Moosa CPA
Phone
3374574146
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017726
IRS990/OtherAssetsTotalGrp/EOYAmt0359522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1OPERATING SERVICES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2941
IRS990/OtherExpensesGrp/ProgramServicesAmt0138305
IRS990/OtherExpensesGrp/ProgramServicesAmt1103982
IRS990/OtherExpensesGrp/ProgramServicesAmt242049
IRS990/OtherExpensesGrp/TotalAmt0138976
IRS990/OtherExpensesGrp/TotalAmt1122477
IRS990/OtherExpensesGrp/TotalAmt242990
IRS990/OtherLiabilitiesGrp/BOYAmt03808
IRS990/OtherLiabilitiesGrp/EOYAmt05943
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191144
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01293
IRS990/PayrollTaxesGrp/ProgramServicesAmt019964
IRS990/PayrollTaxesGrp/TotalAmt021257
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Congregate Meals
IRS990/ProgramServiceRevenueGrp/Desc1Home Delivered Meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321037
IRS990/PYOtherRevenueAmt039506
IRS990/PYProgramServiceRevenueAmt03100
IRS990/PYRevenuesLessExpensesAmt065627
IRS990/PYSalariesCompEmpBnftPaidAmt0218879
IRS990/PYTotalExpensesAmt0539916
IRS990/PYTotalRevenueAmt0605543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0349079
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171535
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010189
IRS990ScheduleD/EquipmentGrp/BookValueAmt020019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104989
IRS990ScheduleD/ExpensesSubtotalAmt0542290
IRS990ScheduleD/LandGrp/BookValueAmt0420000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absences
IRS990ScheduleD/RevenueSubtotalAmt0891369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461794
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0359522
IRS990ScheduleD/TotalExpensesPerForm990Amt0542290
IRS990ScheduleD/TotalLiabilityAmt05943
IRS990ScheduleD/TotalRevenuePerForm990Amt0891369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542290
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0137999
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt064708
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt064708
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-73291
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt081874
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt081874
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt056125
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt056125
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/BOYAmt071788
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0417725
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0756581
IRS990/TotalAssetsEOYAmt01214155
IRS990/TotalAssetsGrp/BOYAmt0756581
IRS990/TotalAssetsGrp/EOYAmt01214155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0854476
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058957

Document Assets

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.55$0.66$0.89$0.54$0.35
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