Civic Intelligence

The Pointe Coupee Historical Society Inc.

990 • Fiscal year 2021 • EIN 72-0817887

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,955,992

Down $24,044 (-1.2%) from 2020

Net Assets

Down

$1,955,153

Down $24,044 (-1.2%) from 2020

Liabilities

Flat

$839

Flat from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin9th percentile

Revenue

Up

$93,887

Up $26,109 (+39%) from 2020

Expenses

Up

$118,520

Up $8,225 (+7.5%) from 2020

Net Income

Up

-$24,633

Up $17,884 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$1,955,992
Liabilities$839
Net Assets$1,955,153
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$93,887
Expenses$118,520
Net Income-$24,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$114,995
Mission and Program Overview

Mission

Restoration & acquisition of historical items

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,787,968$1,753,564▼ $34,404
Investments in Publicly Traded Securities$154,498--
Savings and Temporary Cash Investments$1,109$151,630▲ $150,521
Cash and Non-Interest-Bearing Accounts$36,461$50,798▲ $14,337
Total Assets$1,980,036$1,955,992▼ $24,044
Liabilities
Other Liabilities$839$839→ $0
Total Liabilities$839$839→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,979,197$1,955,153▼ $24,044
Total Net Assets Fund Balance$1,979,197$1,955,153▼ $24,044
Total Liabilities and Net Assets / Fund Balance$1,980,036$1,955,992▼ $24,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$767,542$612,040$1,379,582
Land$986,022-$986,022
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$34,130
Program Service Revenue
$55,602
Investment Income
$1,023
Other Revenue
$3,132
All Other Contributions
$15,732
Change in Net Assets
$-24,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,975
Salaries, Compensation, and Employee Benefits$13,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,993--$34,993
Insurance$18,600$3,342-$21,942
Other Salaries and Wages$13,545--$13,545
Office Expenses$5,435$159-$5,594
Fees for Services Other$750$4,110-$4,860
Occupancy$4,507--$4,507
Fees for Services Accounting-$1,975-$1,975
Other Expenses$61--$61
Total Functional Expenses$108,934$9,586$0$118,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,762
Fundraising Direct Expenses$21,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pelican Series&$23,762$23,762$21,108$2,654
Total Events$23,762$23,762$21,108$2,654
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
2256386575
Signed
2022-05-02
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 589”

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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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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 589
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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/PhoneNum02256386575
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINTE COUPEE HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0POIN
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L MORRISON III
ReturnHeader/ReturnTs02022-05-02T08:06:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,955,992
Liabilities
$839
Net assets
$1,955,153
Revenue
$93,887
Expenses
$118,520
Net income
-$24,633
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
2021Detailed filing. Detailed filing data is available for this year.$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