Civic Intelligence

Natchitoches Parish Council on Aging Inc.

990 • Fiscal year 2020 • EIN 72-0793183

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,894,777

Up $126,621 (+7.2%) from 2019

Net Assets

Up

$1,443,260

Up $89,791 (+6.6%) from 2019

Liabilities

Up

$451,517

Up $36,830 (+8.9%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Up

$699,258

Up $134,747 (+24%) from 2019

Expenses

Up

$609,467

Up $12,300 (+2.1%) from 2019

Net Income

Up

$89,791

Up $122,447 (+375%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$1,894,777
Liabilities$451,517
Net Assets$1,443,260
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$699,258
Expenses$609,467
Net Income$89,791
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$810,900
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$1,466,887$1,457,568▼ $9,319
Cash and Non-Interest-Bearing Accounts$142,616$311,296▲ $168,680
Savings and Temporary Cash Investments$147,483$116,965▼ $30,518
Pledges and Grants Receivable$11,170$5,506▼ $5,664
Accounts Receivable-$3,442-
Total Assets$1,768,156$1,894,777▲ $126,621
Liabilities
Other Liabilities$381,235$416,578▲ $35,343
Accounts Payable and Accrued Expenses$33,452$34,939▲ $1,487
Total Liabilities$414,687$451,517▲ $36,830
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,091,681$1,146,510▲ $54,829
Net Assets Without Donor Restrictions$261,788$296,750▲ $34,962
Total Net Assets Fund Balance$1,353,469$1,443,260▲ $89,791
Total Liabilities and Net Assets / Fund Balance$1,768,156$1,894,777▲ $126,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,995$115,736$1,096,731
Land$420,000-$420,000
Equipment$6,155$148,434$154,589
Other Land Buildings$41,104$2,521$43,625
Leasehold Improvements$9,314$9,086$18,400
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Laura RogersPresident
Angela BoltonDirector
Betty SmithDirector
Herbert BaptisteDirector
Howard CondayDirector
Katrice BelowDirector
Lionel DawsonDirector
Petula HoldenDirector
Scotti RodgersDirector
Tim GuntherDirector
Erin C BoytSecretary
Michele F WaskomTreasurer
Kenneth ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$674,012
Program Service Revenue
$892
Investment Income
$1,793
Other Revenue
$22,561
All Other Contributions
$24,882
Change in Net Assets
$89,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,258
Total Revenue per Audited Statements
$699,258
Total Revenue per Form 990
$699,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,431
Salaries, Compensation, and Employee Benefits$241,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,754$18,683-$217,437
Depreciation Depletion-$40,465-$40,465
Other Expenses$29,094$2,657-$31,751
Payroll Taxes$21,655$1,944-$23,599
Interest-$19,303-$19,303
Travel$355$605-$960
Total Functional Expenses$491,184$118,283$0$609,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$609,467
Total Expenses per Audited Statements$609,467
Total Expenses per Form 990$609,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$111,642
Gaming Gross Income$47,305
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$381,580
Other Liability$26,653
Other Liability$6,259
Other Liability$2,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Rogers
Formed
1969
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
45

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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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116965
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0980995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01096731
IRS990ScheduleD/EquipmentGrp/BookValueAmt06155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154589
IRS990ScheduleD/ExpensesSubtotalAmt0609467
IRS990ScheduleD/LandGrp/BookValueAmt0420000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0381580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32086
IRS990ScheduleD/RevenueSubtotalAmt0699258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01457568
IRS990ScheduleD/TotalExpensesPerForm990Amt0609467
IRS990ScheduleD/TotalLiabilityAmt0416578
IRS990ScheduleD/TotalRevenuePerForm990Amt0699258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0609467
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0111642
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt047305
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt047305
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-64337
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt070993
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt070993
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt040649
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt040649
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NATCHITOCHES PARISH COUNCIL ON AGIN
IRS990ScheduleG/LicensedInd0true
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01768156
IRS990/TotalAssetsEOYAmt01894777
IRS990/TotalAssetsGrp/BOYAmt01768156
IRS990/TotalAssetsGrp/EOYAmt01894777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0674012
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609467
IRS990/TotalGrossUBIAmt022561
IRS990/TotalLiabilitiesBOYAmt0414687
IRS990/TotalLiabilitiesEOYAmt0451517
IRS990/TotalLiabilitiesGrp/BOYAmt0414687
IRS990/TotalLiabilitiesGrp/EOYAmt0451517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01353469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01443260
IRS990/TotalProgramServiceExpensesAmt0491184
IRS990/TotalProgramServiceRevenueAmt0892
IRS990/TotalRevenueGrp/ExclusionAmt01793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022561
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01768156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01894777
IRS990/TravelGrp/ManagementAndGeneralAmt0605
IRS990/TravelGrp/ProgramServicesAmt0355
IRS990/TravelGrp/TotalAmt0960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 CHINQUAPIN RD
IRS990/USAddress/CityNm0NATCHITOCHES
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071457
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE BARRIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03183573250
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
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/AtSubmissionFilingDeviceId0894E6FD18C73B76417CB3CD137E04B49D30D1683
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.124.170
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:29:50
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/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G MOOSA CPA
ReturnHeader/ReturnTs02020-10-26T10:29:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,894,777
Liabilities
$451,517
Net assets
$1,443,260
Revenue
$699,258
Expenses
$609,467
Net income
$89,791
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits