Civic Intelligence

Natchitoches Parish Council on Aging Inc.

990 • Fiscal year 2022 • EIN 72-0793183

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 12, 2022

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

0.20x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.47x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.3%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,991,214

Down $56,653 (-2.8%) from 2021

Net Assets

Down

$1,594,203

Down $42,411 (-2.6%) from 2021

Liabilities

Down

$397,011

Down $14,242 (-3.5%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$839,231

Down $86,177 (-9.3%) from 2021

Expenses

Up

$881,642

Up $149,588 (+20%) from 2021

Net Income

Down

-$42,411

Down $235,765 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$1,991,214
Liabilities$397,011
Net Assets$1,594,203
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$839,231
Expenses$881,642
Net Income-$42,411
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 12, 2022
Return Version
2021v4.0
Gross Receipts
$977,953
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$1,482,437$1,469,156▼ $13,281
Cash and Non-Interest-Bearing Accounts$437,964$392,606▼ $45,358
Savings and Temporary Cash Investments$118,140$118,781▲ $641
Pledges and Grants Receivable$9,107$8,195▼ $912
Prepaid Expenses and Deferred Charges-$2,138-
Accounts Receivable$219$338▲ $119
Total Assets$2,047,867$1,991,214▼ $56,653
Liabilities
Other Liabilities$359,646$350,088▼ $9,558
Accounts Payable and Accrued Expenses$51,607$46,923▼ $4,684
Total Liabilities$411,253$397,011▼ $14,242
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,222,957$1,160,195▼ $62,762
Net Assets Without Donor Restrictions$413,657$434,008▲ $20,351
Total Net Assets Fund Balance$1,636,614$1,594,203▼ $42,411
Total Liabilities and Net Assets / Fund Balance$2,047,867$1,991,214▼ $56,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,493$172,238$1,096,731
Land$420,000-$420,000
Equipment$41,775$149,613$191,388
Other Land Buildings$75,414$7,239$82,653
Leasehold Improvements$7,474$10,926$18,400
Compensation and Service Providers
Top Officer Pay39th 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
$783,955
Program Service Revenue
$285
Investment Income
$1,123
Other Revenue
$53,868
All Other Contributions
$13,827
Change in Net Assets
$-42,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,231
Total Revenue per Audited Statements
$839,231
Total Revenue per Form 990
$839,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,311
Salaries, Compensation, and Employee Benefits$316,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,365$20,487-$281,852
Other Expenses$63,342$2,152-$65,494
Depreciation Depletion-$43,279-$43,279
Payroll Taxes$31,764$2,715-$34,479
Interest-$17,862-$17,862
Travel$321$74-$395
Total Functional Expenses$753,526$128,116$0$881,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$881,642
Total Expenses per Audited Statements$881,642
Total Expenses per Form 990$881,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$138,722
Gaming Gross Income$63,846
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$333,696
Other Liability$9,639
Other Liability$6,753
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
2022-12-12
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
23

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118781
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0924493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01096731
IRS990ScheduleD/EquipmentGrp/BookValueAmt041775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191388
IRS990ScheduleD/ExpensesSubtotalAmt0881642
IRS990ScheduleD/LandGrp/BookValueAmt0420000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010926
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0333696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26753
IRS990ScheduleD/RevenueSubtotalAmt0839231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01469156
IRS990ScheduleD/TotalExpensesPerForm990Amt0881642
IRS990ScheduleD/TotalLiabilityAmt0350088
IRS990ScheduleD/TotalRevenuePerForm990Amt0839231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0839231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0881642
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0138722
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt063846
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt063846
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-74876
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt085732
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt085732
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt052990
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt052990
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/TotalAssetsBOYAmt02047867
IRS990/TotalAssetsEOYAmt01991214
IRS990/TotalAssetsGrp/BOYAmt02047867
IRS990/TotalAssetsGrp/EOYAmt01991214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0783955
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0881642
IRS990/TotalGrossUBIAmt053868
IRS990/TotalLiabilitiesBOYAmt0411253
IRS990/TotalLiabilitiesEOYAmt0397011
IRS990/TotalLiabilitiesGrp/BOYAmt0411253
IRS990/TotalLiabilitiesGrp/EOYAmt0397011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01636614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01594203
IRS990/TotalProgramServiceExpensesAmt0753526
IRS990/TotalProgramServiceRevenueAmt0285
IRS990/TotalRevenueGrp/ExclusionAmt01123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt053868
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02047867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01991214
IRS990/TravelGrp/ManagementAndGeneralAmt074
IRS990/TravelGrp/ProgramServicesAmt0321
IRS990/TravelGrp/TotalAmt0395
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE BARRIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03183573250
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-12
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/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/PreparationDt02022-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G MOOSA CPA
ReturnHeader/ReturnTs02022-12-13T13:39:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRIOS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,991,214
Liabilities
$397,011
Net assets
$1,594,203
Revenue
$839,231
Expenses
$881,642
Net income
-$42,411
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
2022Detailed filing. Detailed filing data is available for this year.$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
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