Civic Intelligence

Natchitoches Parish Council on Aging Inc.

990 • Fiscal year 2018 • EIN 72-0793183

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

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

0.23x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.73x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,805,053

Down $19,897 (-1.1%) from 2017

Net Assets

Up

$1,386,125

Up $3,736 (+0.3%) from 2017

Liabilities

Down

$418,928

Down $23,633 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Up

$573,953

Up $2,290 (+0.4%) from 2017

Expenses

Down

$570,217

Down $19,032 (-3.2%) from 2017

Net Income

Up

$3,736

Up $21,322 (+121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$1,805,053
Liabilities$418,928
Net Assets$1,386,125
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$573,953
Expenses$570,217
Net Income$3,736
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$709,886
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$1,543,504$1,508,266▼ $35,238
Savings and Temporary Cash Investments$176,152$177,653▲ $1,501
Cash and Non-Interest-Bearing Accounts$95,337$98,648▲ $3,311
Pledges and Grants Receivable$8,726$20,486▲ $11,760
Prepaid Expenses and Deferred Charges$1,231--
Total Assets$1,824,950$1,805,053▼ $19,897
Liabilities
Other Liabilities$403,882$391,005▼ $12,877
Accounts Payable and Accrued Expenses$38,679$27,923▼ $10,756
Total Liabilities$442,561$418,928▼ $23,633
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,154,548$1,121,457▼ $33,091
Unrestricted Net Assets$227,841$264,668▲ $36,827
Total Net Assets Fund Balance$1,382,389$1,386,125▲ $3,736
Total Liabilities and Net Assets / Fund Balance$1,824,950$1,805,053▼ $19,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,037,495$59,236$1,096,731
Land$420,000-$420,000
Equipment$30,591$123,998$154,589
Leasehold Improvements$11,154$7,246$18,400
Other Land Buildings$9,026$652$9,678
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William T Allen SrChairman
Angela BoltonDirector
Erin C HannersDirector
Herbert BaptisteDirector
Howard CondayDirector
Idell SnowdenDirector
Kelvin PorterDirector
Michele F WaskomDirector
Roberta GamerDirector
Steven HarrisDirector
Betty SmithSecretary
Laura TeddlieTreasurer
Michael LewisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$532,585
Program Service Revenue
$1,091
Investment Income
$1,717
Other Revenue
$38,560
All Other Contributions
$31,272
Change in Net Assets
$3,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,953
Total Revenue per Audited Statements
$573,953
Total Revenue per Form 990
$573,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,812
Salaries, Compensation, and Employee Benefits$218,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,255$14,193-$195,448
Depreciation Depletion-$44,914-$44,914
Other Expenses$27,965$3,214-$31,179
Payroll Taxes$21,149$1,808-$22,957
Interest-$16,141-$16,141
Travel$726$308-$1,034
Total Functional Expenses$455,600$114,617$0$570,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$570,217
Total Expenses per Audited Statements$570,217
Total Expenses per Form 990$570,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$135,933
Gaming Gross Income$65,819
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$369,739
Other Liability$7,848
Other Liability$6,074
Other Liability$3,757
Other Liability$3,587
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
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William T Allen Sr
Formed
1969
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
66

Preparer

Firm
Darnall Sikes Gardes & Frederick
Address
1231 E LAUREL AVE, EUNICE, LA 70535-3705
Preparer
Steven G Moosa CPA
Phone
3374574146
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01037495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01096731
IRS990ScheduleD/EquipmentGrp/BookValueAmt030591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154589
IRS990ScheduleD/ExpensesSubtotalAmt0570217
IRS990ScheduleD/LandGrp/BookValueAmt0420000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0369739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43587
IRS990ScheduleD/RevenueSubtotalAmt0573953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01508266
IRS990ScheduleD/TotalExpensesPerForm990Amt0570217
IRS990ScheduleD/TotalLiabilityAmt0391005
IRS990ScheduleD/TotalRevenuePerForm990Amt0573953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0573953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570217
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0135933
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt065819
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt065819
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-70114
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt080660
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt080660
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt055273
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt055273
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01154548
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01121457
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01824950
IRS990/TotalAssetsEOYAmt01805053
IRS990/TotalAssetsGrp/BOYAmt01824950
IRS990/TotalAssetsGrp/EOYAmt01805053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0532585
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570217
IRS990/TotalGrossUBIAmt038560
IRS990/TotalLiabilitiesBOYAmt0442561
IRS990/TotalLiabilitiesEOYAmt0418928
IRS990/TotalLiabilitiesGrp/BOYAmt0442561
IRS990/TotalLiabilitiesGrp/EOYAmt0418928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01382389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01386125
IRS990/TotalProgramServiceExpensesAmt0455600
IRS990/TotalProgramServiceRevenueAmt01091
IRS990/TotalRevenueGrp/ExclusionAmt01717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038560
IRS990/TotalVolunteersCnt066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01824950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01805053
IRS990/TravelGrp/ManagementAndGeneralAmt0308
IRS990/TravelGrp/ProgramServicesAmt0726
IRS990/TravelGrp/TotalAmt01034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227841
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0264668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0835 PATRICK ROAD
IRS990/USAddress/CityNm0NATCHITOCHES
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071457
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE BARRIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03183573250
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
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/AtSubmissionCreationDeviceId0E628FBD87C5B07116045278BE52C5D1D0B2E7DFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0649C8B83F7232F5B37FED25D85A477DF31EC6445
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.124.170
ReturnHeader/FilingSecurityInformation/IPDt02018-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:01:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720738838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES GARDES & 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/PreparationDt02018-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G MOOSA CPA
ReturnHeader/ReturnTs02018-12-21T09:01:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,805,053
Liabilities
$418,928
Net assets
$1,386,125
Revenue
$573,953
Expenses
$570,217
Net income
$3,736
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits