Civic Intelligence

The Pointe Coupee Historical Society Inc.

990 • Fiscal year 2017 • EIN 72-0817887

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

16th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,112,436

Down $46,883 (-2.2%) from 2016

Net Assets

Down

$2,111,597

Down $47,233 (-2.2%) from 2016

Liabilities

Up

$839

Up $350 (+72%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin4th percentile

Revenue

Up

$71,367

Up $8,554 (+14%) from 2016

Expenses

Down

$118,600

Down $4,237 (-3.4%) from 2016

Net Income

Up

-$47,233

Up $12,791 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$2,112,436
Liabilities$839
Net Assets$2,111,597
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$71,367
Expenses$118,600
Net Income-$47,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$84,711
Mission and Program Overview

Mission

Restoration & acquisition of historical items

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,911,696$1,879,141▼ $32,555
Cash and Non-Interest-Bearing Accounts$233,726$219,343▼ $14,383
Savings and Temporary Cash Investments$13,897$13,952▲ $55
Total Assets$2,159,319$2,112,436▼ $46,883
Liabilities
Other Liabilities$489$839▲ $350
Total Liabilities$489$839▲ $350
Net Assets / Fund Balance
Unrestricted Net Assets$2,158,830$2,111,597▼ $47,233
Total Net Assets Fund Balance$2,158,830$2,111,597▼ $47,233
Total Liabilities and Net Assets / Fund Balance$2,159,319$2,112,436▼ $46,883

Asset Categories

AssetBook ValueDepreciationBasis
Land$986,022-$986,022
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Teresa HoustonPresident
Blake ScheelerBoard Member
Carlyn MoralesBoard Member
Giles B LangloisBoard Member
Janet HumphreysBoard Member
Jimmy DuckworthBoard Member
Steve BergeronBoard Member
Renee MajorPast Preside
Aimee MoreauSecretary
Christine St RomainTreasurer
Noelie EwingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,266
Program Service Revenue
$28,270
Investment Income
$56
Other Revenue
$21,775
All Other Contributions
$17,726
Change in Net Assets
$-47,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,261
Salaries, Compensation, and Employee Benefits$20,339
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,503--$38,503
Other Salaries and Wages$20,339--$20,339
Insurance$13,903$3,388-$17,291
Occupancy$5,801--$5,801
Office Expenses$5,651--$5,651
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$3,250-$3,250
Other Expenses$148--$148
Total Functional Expenses$111,962$6,638$0$118,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,340
Fundraising Direct Expenses$13,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pelican Series&$29,340$29,340$13,344$15,996
Total Events$29,340$29,340$13,344$15,996
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$839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Draft return presented by cpas for review prior to filing. Once approved return is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

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
Christine St Romain
Title
Treasurer
Phone
2256389031
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Houston
Formed
1975
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
MAJOR MORRISON & DAVID CPA'S
Address
PO BOX 190, NEW ROADS, LA 70760
Preparer
John L Morrison Iii
Phone
2256384531
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Donation to p.c. Early childhood coalition to help area early childhood literacy. Was deemed to help early childhood development of the area youth and is a refundable state tax credit resulting in zero cost to the entity.”

Raw XML Appendix390 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040736
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197439
IRS990ScheduleA/Total509Grp/TotalAmt0816842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084711
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0816842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0986022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0986022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DAMAGE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0986022
IRS990ScheduleD/TotalLiabilityAmt0839
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PELICAN SERIES&
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION TO P.C. EARLY CHILDHOOD COALITION TO HELP AREA EARLY CHILDHOOD LITERACY. WAS DEEMED TO HELP EARLY CHILDHOOD DEVELOPMENT OF THE AREA YOUTH AND IS A REFUNDABLE STATE TAX CREDIT RESULTING IN ZERO COST TO THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT RETURN PRESENTED BY CPAS FOR REVIEW PRIOR TO FILING. ONCE APPROVED RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02112436
IRS990/TotalAssetsGrp/BOYAmt02159319
IRS990/TotalAssetsGrp/EOYAmt02112436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021266
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0489
IRS990/TotalLiabilitiesEOYAmt0839
IRS990/TotalLiabilitiesGrp/BOYAmt0489
IRS990/TotalLiabilitiesGrp/EOYAmt0839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02158830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02111597
IRS990/TotalOtherProgSrvcExpenseAmt05939
IRS990/TotalOtherProgSrvcGrantAmt05000
IRS990/TotalProgramServiceExpensesAmt0111962
IRS990/TotalProgramServiceRevenueAmt028270
IRS990/TotalRevenueGrp/ExclusionAmt05779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02159319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02112436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02158830
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02111597
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.POINTECOUPEEHISTORICALSOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE ST ROMAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02256389031
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFF06805BCB37CE19830FC470AD3A9488221DDE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFF06805BCB37CE19830FC470AD3A9488221DDE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.40.233.148
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:21:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720919932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAJOR MORRISON & DAVID CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ROADS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070760
ReturnHeader/PreparerPersonGrp/PhoneNum02256384531
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L MORRISON III
ReturnHeader/ReturnTs02018-05-09T11:21:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,112,436
Liabilities
$839
Net assets
$2,111,597
Revenue
$71,367
Expenses
$118,600
Net income
-$47,233
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
2017Detailed filing. Detailed filing data is available for this year.$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