Civic Intelligence

Natchitoches Parish Council on Aging Inc.

990 • Fiscal year 2017 • EIN 72-0793183

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.77x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,824,950

Down $23,274 (-1.3%) from 2016

Net Assets

Down

$1,382,389

Down $17,586 (-1.3%) from 2016

Liabilities

Down

$442,561

Down $5,688 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Down

$571,663

Down $715,862 (-56%) from 2016

Expenses

Up

$589,249

Up $39,017 (+7.1%) from 2016

Net Income

Down

-$17,586

Down $754,879 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$1,824,950
Liabilities$442,561
Net Assets$1,382,389
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$571,663
Expenses$589,249
Net Income-$17,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$712,595
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$1,582,130$1,543,504▼ $38,626
Savings and Temporary Cash Investments$174,539$176,152▲ $1,613
Cash and Non-Interest-Bearing Accounts$82,685$95,337▲ $12,652
Pledges and Grants Receivable$7,639$8,726▲ $1,087
Prepaid Expenses and Deferred Charges$1,231$1,231→ $0
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$1,848,224$1,824,950▼ $23,274
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$411,784$398,994▼ $12,790
Accounts Payable and Accrued Expenses$31,720$38,679▲ $6,959
Other Liabilities$4,745$4,888▲ $143
Total Liabilities$448,249$442,561▼ $5,688
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,172,184$1,154,548▼ $17,636
Unrestricted Net Assets$227,791$227,841▲ $50
Total Net Assets Fund Balance$1,399,975$1,382,389▼ $17,586
Total Liabilities and Net Assets / Fund Balance$1,848,224$1,824,950▼ $23,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,065,746$30,985$1,096,731
Land$420,000-$420,000
Equipment$45,684$108,905$154,589
Leasehold Improvements$12,074$6,326$18,400
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William T Allen SrChairman
Lionel Dawson SrVice Chairman
Angela BoltonDirector
Earnestine ArmstrongDirector
Gerald LongloisDirector
Herbert BaptisteDirector
Idell SnowdenDirector
Kelvin PorterDirector
Michael LewisDirector
Roberta GarnerDirector
Steven HarrisDirector
Betty SmithSecretary
Laura TeddlieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,996
Program Service Revenue
$1,505
Investment Income
$1,760
Other Revenue
$39,402
All Other Contributions
$28,640
Change in Net Assets
$-17,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,267
Salaries, Compensation, and Employee Benefits$220,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,398$15,713-$198,111
Depreciation Depletion-$43,988-$43,988
Other Expenses$23,648$3,469-$27,117
Payroll Taxes$21,072$1,799-$22,871
Interest-$13,789-$13,789
Travel$666$199-$865
Total Functional Expenses$477,263$111,986$0$589,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$140,932
Gaming Gross Income$66,595
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$4,888
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
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
17
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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This is a quasi-public nonprofit corporation that is operates programs for the poor and elderly and is funded primarily by Federal and State grants.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0411784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0398994
IRS990/NetAssetsOrFundBalancesBOYAmt01399975
IRS990/NetAssetsOrFundBalancesEOYAmt01382389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-74337
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-74337
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0113739
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0113739
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt030680
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1OPERATING SERVICES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23469
IRS990/OtherExpensesGrp/ProgramServicesAmt0161435
IRS990/OtherExpensesGrp/ProgramServicesAmt188044
IRS990/OtherExpensesGrp/ProgramServicesAmt223648
IRS990/OtherExpensesGrp/TotalAmt0161496
IRS990/OtherExpensesGrp/TotalAmt1121012
IRS990/OtherExpensesGrp/TotalAmt227117
IRS990/OtherLiabilitiesGrp/BOYAmt04745
IRS990/OtherLiabilitiesGrp/EOYAmt04888
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198111
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01799
IRS990/PayrollTaxesGrp/ProgramServicesAmt021072
IRS990/PayrollTaxesGrp/TotalAmt022871
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01231
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Congregate Meals
IRS990/ProgramServiceRevenueGrp/Desc1Home Delivered Meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01247457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330182
IRS990/PYOtherRevenueAmt035873
IRS990/PYProgramServiceRevenueAmt0988
IRS990/PYRevenuesLessExpensesAmt0737293
IRS990/PYSalariesCompEmpBnftPaidAmt0220050
IRS990/PYTotalExpensesAmt0550232
IRS990/PYTotalRevenueAmt01287525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17586
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176152
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01065746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01096731
IRS990ScheduleD/EquipmentGrp/BookValueAmt045684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154589
IRS990ScheduleD/LandGrp/BookValueAmt0420000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absences
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01543504
IRS990ScheduleD/TotalLiabilityAmt04888
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0140932
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt066595
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt066595
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-74337
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt084946
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt084946
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt055986
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt055986
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/BOYAmt01172184
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01154548
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01848224

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,824,950
Liabilities
$442,561
Net assets
$1,382,389
Revenue
$571,663
Expenses
$589,249
Net income
-$17,586
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
2017Detailed filing. Detailed filing data is available for this year.$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