Civic Intelligence

The Pointe Coupee Historical Society Inc.

990 • Fiscal year 2014 • EIN 72-0817887

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileWWW.POINTECOUPEEHISTORICALSOCIETY.ORG
PO Box 462New Roads, LA 70760

(225) 638-6575

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

121%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,292,231

Up $240,762 (+12%) from 2013

Net Assets

Up

$2,290,892

Up $241,312 (+12%) from 2013

Liabilities

Down

$1,339

Down $550 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin93rd percentile

Revenue

Up

$408,164

Up $223,589 (+121%) from 2013

Expenses

Down

$166,852

Down $55,219 (-25%) from 2013

Net Income

Up

$241,312

Up $278,808 (+744%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,111,196Liabilities 2011: $826Net Assets 2011: $2,110,3702011Assets 2012: $2,087,902Liabilities 2012: $826Net Assets 2012: $2,087,0762012Assets 2013: $2,051,469Liabilities 2013: $1,889Net Assets 2013: $2,049,5802013Assets 2014: $2,292,231Liabilities 2014: $1,339Net Assets 2014: $2,290,8922014Assets 2015: $2,219,643Liabilities 2015: $789Net Assets 2015: $2,218,8542015Assets 2016: $2,159,319Liabilities 2016: $489Net Assets 2016: $2,158,8302016Assets 2017: $2,112,436Liabilities 2017: $839Net Assets 2017: $2,111,5972017Assets 2018: $2,050,365Liabilities 2018: $839Net Assets 2018: $2,049,5262018Assets 2019: $2,022,585Liabilities 2019: $839Net Assets 2019: $2,021,7462019Assets 2020: $1,980,036Liabilities 2020: $839Net Assets 2020: $1,979,1972020Assets 2021: $1,955,992Liabilities 2021: $839Net Assets 2021: $1,955,1532021Assets 2022: $1,917,600Liabilities 2022: $839Net Assets 2022: $1,916,7612022Assets 2023: $1,924,517Liabilities 2023: $839Net Assets 2023: $1,923,6782023Assets 2024: $1,919,860Liabilities 2024: $464Net Assets 2024: $1,919,3962024

Highlighted filing

2014

Assets$2,292,231
Liabilities$1,339
Net Assets$2,290,892
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $176,577Expenses 2011: $193,034Net Income 2011: -$16,4572011Expenses 2012: $214,6762012Revenue 2013: $184,575Expenses 2013: $222,071Net Income 2013: -$37,4962013Revenue 2014: $408,164Expenses 2014: $166,852Net Income 2014: $241,3122014Revenue 2015: $47,899Expenses 2015: $119,937Net Income 2015: -$72,0382015Revenue 2016: $62,813Expenses 2016: $122,837Net Income 2016: -$60,0242016Revenue 2017: $71,367Expenses 2017: $118,600Net Income 2017: -$47,2332017Revenue 2018: $54,378Expenses 2018: $116,449Net Income 2018: -$62,0712018Revenue 2019: $79,495Expenses 2019: $107,275Net Income 2019: -$27,7802019Revenue 2020: $67,778Expenses 2020: $110,295Net Income 2020: -$42,5172020Revenue 2021: $93,887Expenses 2021: $118,520Net Income 2021: -$24,6332021Revenue 2022: $111,045Expenses 2022: $149,646Net Income 2022: -$38,6012022Revenue 2023: $160,625Expenses 2023: $153,655Net Income 2023: $6,9702023Revenue 2024: $166,136Expenses 2024: $170,273Net Income 2024: -$4,1372024

Highlighted filing

2014

Revenue$408,164
Expenses$166,852
Net Income$241,312
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$413,910
Mission and Program Overview

Mission

Restoration & acquisition of historical items

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,016,162$1,978,250▼ $37,912
Cash and Non-Interest-Bearing Accounts$33,898$298,846▲ $264,948
Savings and Temporary Cash Investments$1,409$15,135▲ $13,726
Total Assets$2,051,469$2,292,231▲ $240,762
Liabilities
Other Liabilities$1,889$1,339▼ $550
Total Liabilities$1,889$1,339▼ $550
Net Assets / Fund Balance
Unrestricted Net Assets$2,049,580$2,290,892▲ $241,312
Total Net Assets Fund Balance$2,049,580$2,290,892▲ $241,312
Total Liabilities and Net Assets / Fund Balance$2,051,469$2,292,231▲ $240,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$992,228$356,968$1,349,196
Land$986,022-$986,022
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Adele RobillardDirector
Bernie DavidDirector
E Angelique BergeronDirector
Hf TuckerDirector
Larry BossierDirector
Noelie EwingDirector
Rena Ramsey-caldwellDirector
Ronnie VirgetsDirector
Sheila MaciaszDirector
Philip BoudreauxParliamentar
Randy HarelsonPast Preside
Beauregard Torres IiiPresidnet
Julie Eshelman LeeReporter/his
Aiman BayoumiSecretary
Keith BergeronTreasurer
Stafford ChenevertVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$359,455
Program Service Revenue
$44,275
Investment Income
$25
Other Revenue
$4,409
All Other Contributions
$347,578
Change in Net Assets
$241,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$62,996--$62,996
Depreciation Depletion$37,912--$37,912
Insurance$15,704$3,273-$18,977
Office Expenses$6,949$11,659-$18,608
Occupancy$6,217--$6,217
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other-$1,600-$1,600
Other Expenses$422$3,767-$422
Total Functional Expenses$144,053$22,799$0$166,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,746
Fundraising Gross Income$4,420
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
Lease Damage Deposits$1,339
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
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pointe Coupee Historical
EIN
72-0817887
Phone
2256386575
Address
PO BOX 462, NEW ROADS, LA 70760

Signing Officer

Name
Randy Harelson
Title
President
Phone
2256386575
Signed
2015-05-01

Organization Details

Formed
1975
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
MAJOR MORRISON & DAVID CPA'S
Address
PO BOX 190, NEW ROADS, LA 70760
Preparer
John L Morrison Iii
Phone
2256384531
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0798068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt062584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.97810
IRS990ScheduleA/PublicSupportTotal509Amt01050942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011007
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011007
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046465
IRS990ScheduleA/Total509Grp/TotalAmt01061949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01061965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0986022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0986022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0992228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0356968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01349196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DAMAGE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01978250
IRS990ScheduleD/TotalLiabilityAmt01339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02051469
IRS990/TotalAssetsEOYAmt02292231
IRS990/TotalAssetsGrp/BOYAmt02051469
IRS990/TotalAssetsGrp/EOYAmt02292231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359455
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01889
IRS990/TotalLiabilitiesEOYAmt01339
IRS990/TotalLiabilitiesGrp/BOYAmt01889
IRS990/TotalLiabilitiesGrp/EOYAmt01339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02049580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02290892
IRS990/TotalProgramServiceExpensesAmt0144053
IRS990/TotalProgramServiceRevenueAmt044275
IRS990/TotalRevenueGrp/ExclusionAmt05735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02051469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02292231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02049580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02290892
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.POINTECOUPEEHISTORICALSOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY HARELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02256386575
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINTE COUPEE HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0720817887
ReturnHeader/Filer/PhoneNum02256386575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 462
ReturnHeader/Filer/USAddress/CityNm0NEW ROADS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720919932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAJOR MORRISON & DAVID CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ROADS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,292,231
Liabilities
$1,339
Net assets
$2,290,892
Revenue
$408,164
Expenses
$166,852
Net income
$241,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.17$0.17$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.16$0.15$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.11$0.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.09$0.12$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.07$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.08$0.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.05$0.12$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.07$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.06$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.05$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.41$0.17$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.18$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.21
2011Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$0.18$0.19$0.02