Civic Intelligence

The Pointe Coupee Historical Society Inc.

990 • Fiscal year 2020 • EIN 72-0817887

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

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

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

Net Margin

6th percentile

-63%

Higher net margin than 6% 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

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,980,036

Down $42,549 (-2.1%) from 2019

Net Assets

Down

$1,979,197

Down $42,549 (-2.1%) from 2019

Liabilities

Flat

$839

Flat from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin6th percentile

Revenue

Down

$67,778

Down $11,717 (-15%) from 2019

Expenses

Up

$110,295

Up $3,020 (+2.8%) from 2019

Net Income

Down

-$42,517

Down $14,737 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$1,980,036
Liabilities$839
Net Assets$1,979,197
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$67,778
Expenses$110,295
Net Income-$42,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$75,169
Mission and Program Overview

Mission

Restoration & acquisition of historical items

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,808,977$1,787,968▼ $21,009
Investments in Publicly Traded Securities$151,562$154,498▲ $2,936
Cash and Non-Interest-Bearing Accounts$47,980$36,461▼ $11,519
Savings and Temporary Cash Investments$14,066$1,109▼ $12,957
Total Assets$2,022,585$1,980,036▼ $42,549
Liabilities
Other Liabilities$839$839→ $0
Total Liabilities$839$839→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,021,746$1,979,197▼ $42,549
Total Net Assets Fund Balance$2,021,746$1,979,197▼ $42,549
Total Liabilities and Net Assets / Fund Balance$2,022,585$1,980,036▼ $42,549

Asset Categories

AssetBook ValueDepreciationBasis
Land$986,022-$986,022
Other Land Buildings$-577,636$577,636-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Janet HumphreysPresident
Aimee MoreauBoard Member
Andre St RoaminBoard Member
Blake ScheelerBoard Member
Carlyn MoralesBoard Member
Creighton StouteBoard Member
Jimmy DuckworthBoard Member
Michelle RabalaisBoard Member
Steve BergeronBoard Member
Jeanne JamesSecretary
Rose OrearTreasurer
Greg LacourVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,213
Program Service Revenue
$29,227
Investment Income
$2,979
Other Revenue
$7,359
All Other Contributions
$10,984
Change in Net Assets
$-42,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,651
Salaries, Compensation, and Employee Benefits$8,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,052--$35,052
Insurance$15,841$3,341-$19,182
Other Salaries and Wages$8,644--$8,644
Occupancy$5,716--$5,716
Office Expenses$2,291--$2,291
Fees for Services Accounting-$1,975-$1,975
Other Expenses$13--$13
Total Functional Expenses$104,979$5,316$0$110,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,610
Fundraising Direct Expenses$7,391
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$839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“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
Rose Orear
Title
Treasurer
Phone
2256389031
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Humphreys
Formed
1975
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
1

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -32”

Raw XML Appendix386 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010462
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065661
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382947
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IRS990ScheduleD/LandGrp/BookValueAmt0986022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0986022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-577636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0577636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DAMAGE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408386
IRS990ScheduleD/TotalLiabilityAmt0839
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -32
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02022585
IRS990/TotalAssetsEOYAmt01980036
IRS990/TotalAssetsGrp/BOYAmt02022585
IRS990/TotalAssetsGrp/EOYAmt01980036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028213
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0839
IRS990/TotalLiabilitiesEOYAmt0839
IRS990/TotalLiabilitiesGrp/BOYAmt0839
IRS990/TotalLiabilitiesGrp/EOYAmt0839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02021746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01979197
IRS990/TotalOtherProgSrvcExpenseAmt02235
IRS990/TotalProgramServiceExpensesAmt0104979
IRS990/TotalProgramServiceRevenueAmt029227
IRS990/TotalRevenueGrp/ExclusionAmt0140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067778
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02022585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01980036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.POINTECOUPEEHISTORICALSOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE OREAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02256389031
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070760
ReturnHeader/PreparerPersonGrp/PhoneNum02256384531
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L MORRISON III
ReturnHeader/ReturnTs02021-04-28T17:44:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OREAR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,980,036
Liabilities
$839
Net assets
$1,979,197
Revenue
$67,778
Expenses
$110,295
Net income
-$42,517
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
2020Detailed filing. Detailed filing data is available for this year.$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