Civic Intelligence

Red River Association for Retarded Citizens Inc

990 • Fiscal year 2017 • EIN 72-0805904

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profile
P O Box 488Coushatta, LA 71019

(318) 932-6520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

4.11x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,311

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$30,766

Down $4,092 (-12%) from 2016

Net Assets

Down

-$95,572

Down $37,038 (-63%) from 2016

Liabilities

Up

$126,338

Up $32,946 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Up

$351,417

Up $11,449 (+3.4%) from 2016

Expenses

Up

$388,455

Up $33,162 (+9.3%) from 2016

Net Income

Down

-$37,038

Down $21,713 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2011: $63,843Liabilities 2011: $72,706Net Assets 2011: -$8,8632011Assets 2012: $38,190Liabilities 2012: $64,142Net Assets 2012: -$25,9522012Assets 2013: $39,311Liabilities 2013: $81,553Net Assets 2013: -$42,2422013Assets 2014: $45,458Liabilities 2014: $92,827Net Assets 2014: -$47,3692014Assets 2015: $45,839Liabilities 2015: $89,048Net Assets 2015: -$43,2092015Assets 2016: $34,858Liabilities 2016: $93,392Net Assets 2016: -$58,5342016Assets 2017: $30,766Liabilities 2017: $126,338Net Assets 2017: -$95,5722017

Highlighted filing

2017

Assets$30,766
Liabilities$126,338
Net Assets-$95,572
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $405,697Expenses 2011: $415,887Net Income 2011: -$10,1902011Expenses 2012: $410,6492012Expenses 2013: $379,5712013Revenue 2014: $367,447Expenses 2014: $372,574Net Income 2014: -$5,1272014Revenue 2015: $364,005Expenses 2015: $359,845Net Income 2015: $4,1602015Revenue 2016: $339,968Expenses 2016: $355,293Net Income 2016: -$15,3252016Revenue 2017: $351,417Expenses 2017: $388,455Net Income 2017: -$37,0382017

Highlighted filing

2017

Revenue$351,417
Expenses$388,455
Net Income-$37,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$351,417
Mission and Program Overview

Mission

To provide habilitation services to developmentally disabled persons 18 years and older. To provide educational services for our clients to work and earn wages in areas such as lawn care, janitorial, cooking and ironing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$28,581$14,829▼ $13,752
Cash and Non-Interest-Bearing Accounts$3,879$11,531▲ $7,652
Prepaid Expenses and Deferred Charges-$2,267-
Land, Buildings, and Equipment, Net$2,398$2,139▼ $259
Total Assets$34,858$30,766▼ $4,092
Liabilities
Other Liabilities$93,392$126,338▲ $32,946
Total Liabilities$93,392$126,338▲ $32,946
Net Assets / Fund Balance
Unrestricted Net Assets$-58,534$-95,572▼ $37,038
Total Net Assets Fund Balance$-58,534$-95,572▼ $37,038
Total Liabilities and Net Assets / Fund Balance$34,858$30,766▼ $4,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,139$136,816$138,955
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eletha SeabaughExe DirectorFT$55,311$55,311

Board Members and Trustees

NameTitle
Larken DoughtyPresident
Anita TaylorDirector
Carol JonesDirector
Vickie LindseySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,410
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-37,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,836
Salaries, Compensation, and Employee Benefits$168,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,946--$150,946
Occupancy$39,226--$39,226
Fees for Services Other$32,331--$32,331
Insurance$18,652$300-$18,952
Travel$14,546--$14,546
Payroll Taxes$11,922--$11,922
Office Expenses$8,025--$8,025
Other Expenses$7,510--$7,510
Other Employee Benefits$5,751--$5,751
All Other Expenses$5,657--$5,657
Interest-$2,347-$2,347
Fees for Services Accounting-$1,400-$1,400
Depreciation Depletion$258--$258
Total Functional Expenses$384,408$4,047$0$388,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Liabilities$82,465
Note Payable$43,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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

“The tax preparer provides management a copy, it is discussed, and questions are posed and answered.”

Form 990, Page 6, Part VI, Line 15A

“The board meets, reviews pay proposal for key personnel, and makes final approval of salary adjustments.”

Form 990, Page 6, Part VI, Line 19

“Governing documents along with the form 990 are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Red River Association for
EIN
72-0805904
Phone
3189326520
Address
P O BOX 488, COUSHATTA, LA 71019

Signing Officer

Name
Eletha Seabaugh
Title
Exe Director
Phone
3189326520
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eletha Seabaugh
Formed
1976
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Dees Gardner Cpas LLC
Address
122 JEFFERSON ST, MANSFIELD, LA 71052
Preparer
Deborah D Dees CPA
Phone
3188723007
Raw XML Appendix350 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX PREPARER PROVIDES MANAGEMENT A COPY, IT IS DISCUSSED, AND QUESTIONS ARE POSED AND ANSWERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS, REVIEWS PAY PROPOSAL FOR KEY PERSONNEL, AND MAKES FINAL APPROVAL OF SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ALONG WITH THE FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030766
IRS990/TravelGrp/ProgramServicesAmt014546
IRS990/TravelGrp/TotalAmt014546
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-58534
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IRS990/VotingMembersIndependentCnt04
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELETHA SEABAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03189326520
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED RIVER ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETARDED CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0720805904
ReturnHeader/Filer/PhoneNum03189326520
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 488
ReturnHeader/Filer/USAddress/CityNm0COUSHATTA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814241129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEES GARDNER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071052
ReturnHeader/PreparerPersonGrp/PhoneNum03188723007
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH D DEES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T09:29:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,766
Liabilities
$126,338
Net assets
-$95,572
Revenue
$351,417
Expenses
$388,455
Net income
-$37,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.31$1.26$0.96$3.51$3.88$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.93$0.59$3.40$3.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.89$0.43$3.64$3.60$0.04
2014Summary only. Only limited summary data is available for this year.$0.45$0.93$0.47$3.67$3.73$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.82$0.42$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.64$0.26$4.11
2011Summary only. Only limited summary data is available for this year.$0.64$0.73$0.09$4.06$4.16$0.10