Civic Intelligence

Bossier Council on the Aging Inc.

990 • Fiscal year 2013 • EIN 72-0822231

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization ProfileWWW.BOSSIERCOA.ORG

View Organization Page

706 Bearkat Drive71111
Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$320,403

Up $131,020 (+69%) from 2012

Net Assets

Up

$250,938

Up $107,416 (+75%) from 2012

Liabilities

Up

$69,465

Up $23,604 (+51%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$964,199

Up $3,675 (+0.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $127,549Liabilities 2011: $15,231Net Assets 2011: $112,3182011Assets 2012: $189,383Liabilities 2012: $45,861Net Assets 2012: $143,5222012Assets 2013: $320,403Liabilities 2013: $69,465Net Assets 2013: $250,9382013Assets 2014: $342,501Liabilities 2014: $59,092Net Assets 2014: $283,4092014Assets 2015: $465,904Liabilities 2015: $110,202Net Assets 2015: $355,7022015Assets 2016: $501,032Liabilities 2016: $47,981Net Assets 2016: $453,0512016Assets 2017: $555,036Liabilities 2017: $38,153Net Assets 2017: $516,8832017Assets 2018: $598,273Liabilities 2018: $28,014Net Assets 2018: $570,2592018Assets 2019: $629,111Liabilities 2019: $41,886Net Assets 2019: $587,2252019Assets 2020: $767,830Liabilities 2020: $48,657Net Assets 2020: $719,1732020Assets 2021: $1,065,304Liabilities 2021: $54,323Net Assets 2021: $1,010,9812021Assets 2022: $1,357,741Liabilities 2022: $80,539Net Assets 2022: $1,277,2022022Assets 2023: $1,414,647Liabilities 2023: $173,803Net Assets 2023: $1,240,8442023Assets 2024: $1,478,453Liabilities 2024: $97,806Net Assets 2024: $1,380,6472024Assets 2025: $1,469,166Liabilities 2025: $150,292Net Assets 2025: $1,318,8742025

Highlighted filing

2013

Assets$320,403
Liabilities$69,465
Net Assets$250,938
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $999,155Expenses 2011: $1,014,178Net Income 2011: -$15,0232011Expenses 2012: $960,5242012Expenses 2013: $964,1992013Revenue 2014: $1,048,106Expenses 2014: $1,030,364Net Income 2014: $17,7422014Revenue 2015: $1,104,560Expenses 2015: $1,032,267Net Income 2015: $72,2932015Revenue 2016: $1,109,468Expenses 2016: $1,012,119Net Income 2016: $97,3492016Revenue 2017: $1,230,979Expenses 2017: $1,167,147Net Income 2017: $63,8322017Revenue 2018: $1,263,289Expenses 2018: $1,215,848Net Income 2018: $47,4412018Revenue 2019: $1,150,548Expenses 2019: $1,133,582Net Income 2019: $16,9662019Revenue 2020: $1,369,305Expenses 2020: $1,238,857Net Income 2020: $130,4482020Revenue 2021: $1,503,566Expenses 2021: $1,211,758Net Income 2021: $291,8082021Revenue 2022: $1,809,202Expenses 2022: $1,542,981Net Income 2022: $266,2212022Revenue 2023: $1,297,801Expenses 2023: $1,334,159Net Income 2023: -$36,3582023Revenue 2024: $1,448,518Expenses 2024: $1,308,715Net Income 2024: $139,8032024Revenue 2025: $1,451,076Expenses 2025: $1,512,849Net Income 2025: -$61,7732025

Highlighted filing

2013

Revenue-
Expenses$964,199
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Gross Receipts
$1,164,412
Mission and Program Overview

Mission

The mission of bossier council on aging (bcoa) is to provide services to the senior citizens of bossier parish that will enhance their quality of life and enable them to live independently and with dignity.some services include information, assistance, home delivered meals, homemaker, transportation, national family caregiver program, recreation and utility assistance.

Major Activities

Activity 2
Transportation of the elderly services
Activity 3
Homemaker support services
Filing and Contact Details

Filer

EIN
72-0822231
Raw XML AppendixShowing 400 of 472 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY045861
IRS990/AccountsPayableAccruedExpenses/EOY056765
IRS990/AccountsReceivable/BOY012159
IRS990/AccountsReceivable/EOY05299
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TRANSPORTATION OF THE ELDERLY SERVICES
IRS990/Activity2/Expense0228863
IRS990/Activity2/Revenue019912
IRS990/Activity3/Description0HOMEMAKER SUPPORT SERVICES
IRS990/Activity3/Expense068956
IRS990/ActivityOrMissionDescription0THE MISSION OF BOSSIER COUNCIL ON AGING (BCOA) IS TO PROVIDE SERVICES TO THE SENIOR CITIZENS OF BOSSIER PARISH THAT WILL ENHANCE THEIR QUALITY OF LIFE AND ENABLE THEM TO LIVE INDEPENDENTLY AND WITH DIGNITY.
IRS990/ActivityOther/Description0INFORMATION AND ASSISTANCE, OUTREACH, LEGAL SUPPORT SERVICES, UTILITY ASSISTANCE, DISEASE PREVENTION AND HEALTH PROMOTION, NATIONAL FAMILY CAREGIVER SUPPORT SERVICES,
IRS990/ActivityOther/Expense0209258
IRS990/AddressPrincipalOfficerUS/AddressLine10706 BEARKAT DRIVE
IRS990/AddressPrincipalOfficerUS/City0BOSSIER CITY
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode071111
IRS990/AllOtherContributions0208132
IRS990/AllOtherExpenses/ManagementAndGeneral0595
IRS990/AllOtherExpenses/ProgramServices04058
IRS990/AllOtherExpenses/Total04653
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0177224
IRS990/CashNonInterestBearing/EOY0310438
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01038526
IRS990/ContributionsGrantsPriorYear0929368
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY012700
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0NUTRITION SERVICES, CONGREGATE AND HOME DELIVERED MEALS:
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0333722
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0CHRIS BAKER
IRS990/Form990PartVIISectionA/NamePerson1MARY SEALE
IRS990/Form990PartVIISectionA/NamePerson2JOHN GLEASON
IRS990/Form990PartVIISectionA/NamePerson3KATHY MONDELLO
IRS990/Form990PartVIISectionA/NamePerson4KARA LOWRIE
IRS990/Form990PartVIISectionA/NamePerson5YOLANDA THOMAS
IRS990/Form990PartVIISectionA/NamePerson6KAY COLE
IRS990/Form990PartVIISectionA/NamePerson7SHARON RAMBIN
IRS990/Form990PartVIISectionA/NamePerson8ROY ADLEY
IRS990/Form990PartVIISectionA/NamePerson9CATHERINE VANDERBERRY
IRS990/Form990PartVIISectionA/NamePerson10BILL MONTGOMERY
IRS990/Form990PartVIISectionA/NamePerson11ANNE PRICE
IRS990/Form990PartVIISectionA/NamePerson12TERRI HENSLEY
IRS990/Form990PartVIISectionA/NamePerson13CYNTHIA BEADLE
IRS990/Form990PartVIISectionA/NamePerson14LOUISE WIGGENS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses077797
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0830394
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0105585
IRS990/GrossReceipts01164412
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0389
IRS990/InvestmentIncome/ExclusionAmount0389
IRS990/InvestmentIncomePriorYear0851
IRS990/InvestmentIncome/TotalRevenueColumn0389
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF BOSSIER COUNCIL ON AGING (BCOA) IS TO PROVIDE SERVICES TO THE SENIOR CITIZENS OF BOSSIER PARISH THAT WILL ENHANCE THEIR QUALITY OF LIFE AND ENABLE THEM TO LIVE INDEPENDENTLY AND WITH DIGNITY.SOME SERVICES INCLUDE INFORMATION, ASSISTANCE, HOME DELIVERED MEALS, HOMEMAKER, TRANSPORTATION, NATIONAL FAMILY CAREGIVER PROGRAM, RECREATION AND UTILITY ASSISTANCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHRIS BAKER
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0143522
IRS990/NetAssetsOrFundBalancesEOY0250938
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount027788
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn027788
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0479051
IRS990/OtherExpensesCurrentYear0488381
IRS990/OtherExpenses/Description0OTHER COSTS
IRS990/OtherExpenses/Description1OPERATING SERVICES
IRS990/OtherExpenses/Description2OPERATING SUPPLIES
IRS990/OtherExpenses/Description3CAPITAL OUTLAY
IRS990/OtherExpenses/ManagementAndGeneral025598
IRS990/OtherExpenses/ManagementAndGeneral118391
IRS990/OtherExpenses/ManagementAndGeneral212463
IRS990/OtherExpenses/ManagementAndGeneral33744
IRS990/OtherExpenses/ProgramServices0174414
IRS990/OtherExpenses/ProgramServices1125309
IRS990/OtherExpenses/ProgramServices284917
IRS990/OtherExpenses/ProgramServices325508
IRS990/OtherExpenses/Total0200012
IRS990/OtherExpenses/Total1143700
IRS990/OtherExpenses/Total297380
IRS990/OtherExpenses/Total329252
IRS990/OtherRevenueCurrentYear027788
IRS990/OtherRevenuePriorYear052245
IRS990/OtherSalariesAndWages/ManagementAndGeneral055201
IRS990/OtherSalariesAndWages/ProgramServices0376120
IRS990/OtherSalariesAndWages/Total0431321
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05695
IRS990/PayrollTaxes/ProgramServices038802
IRS990/PayrollTaxes/Total044497
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY04666
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0485000
IRS990/ProgramServiceRevenueCY019912
IRS990/ProgramServiceRevenue/Description0TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenuePriorYear025298
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019912
IRS990/ProgramServiceRevenue/TotalRevenueColumn019912
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-15000
IRS990/ReconcilationRevenueExpenses0122416
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0122416
IRS990/RevenuesLessExpensesPriorYear047238
IRS990/SalariesEtcCurrentYear0475818
IRS990/SalariesEtcPriorYear0481473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01144111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01051838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0945225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01096281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0873466
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05110921
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0389
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0851
IRS990ScheduleA/GrossInvestmentIncome170/Total01240
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc045210
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0479
IRS990ScheduleA/OtherIncome170/Total0479
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal17005110921
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01144111
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01051838
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0945225
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01096281
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0873466
IRS990ScheduleA/Total170/Total05110921
IRS990ScheduleA/TotalSupport05112640
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance00
IRS990ScheduleD/CurrentYear/Contributions015000
IRS990ScheduleD/CurrentYear/EndOfYearBalance014729
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-271
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue0128589
IRS990ScheduleD/Equipment/Depreciation0233115
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0361704
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0964199
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF LOUISIANA, THE COUNCIL IS EXEMPT FROM INCOME TAXES, EXCEPT FROM UNRELATED BUSINESS INCOME. THERE WERE NO UNRELATED BUSINESS ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2013. ACCORDINGLY, NO TAX EXPENSE WAS INCURRED FOR THE YEAR ENDED JUNE 30, 2013. THE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SCHEDULE D; PART VI; LAND, BUILDINGS, AND EQUIPMENT CAPITAL ASSETS: THE ACCOUNTING AND REPORTING TREATMENT USED FOR PROPERTY, VEHICLES, AND EQUIPMENT (CAPITAL ASSETS) DEPENDS ON WHETHER THE CAPITAL ASSETS ARE REPORTED IN THE GOVERNMENT-WIDE FINANCIAL STATEMENT OR THE FUND FINANCIAL STATEMENTS. GOVERNMENT-WIDE FINANCIAL STATEMENTS: CAPITAL ASSETS ARE LONG-LIVED ASSETS PURCHASED OR ACQUIRED WITH AN ORIGINAL COST OF AT LEAST $1,000 AND HAVE AN ESTIMATED USEFUL LIFE OF GREATER THAN ONE YEAR. WHEN PURCHASED OR ACQUIRED, THESE ASSETS ARE RECORDED AS CAPITAL ASSETS IN THE GOVERNMENT-WIDE STATEMENT OF NET ASSETS. IF THE ASSET WAS PURCHASED, IT IS RECORDED IN THE BOOKS AT ITS COST. IF THE ASSET WAS DONATED, THEN IT IS RECORDED AT ITS ESTIMATED FAIR MARKET VALUE AT THE DATE OF DONATION. CAPITAL ASSETS WILL ALSO INCLUDE MAJOR REPAIRS TO EQUIPMENT AND VEHICLES THAT SIGNIFICANTLY EXTEND THE ASSET'S USEFUL LIFE. FOR CAPITAL ASSETS RECORDED IN THE GOVERNMENT-WIDE FINANCIAL STATEMENTS, DEPRECIATION IS COMPUTED AND RECORDED USING THE STRAIGHT-LINE METHOD FOR THE ASSET'S ESTIMATED USEFUL LIFE. THE COUNCIL FOLLOWS A GUIDELINE ISSUED BY THE STATE OF LOUISIANA'S OFFICE OF STATEWIDE REPORTING AND ACCOUNTING TO ESTABLISH THE USEFUL LIVES OF THE VARIOUS TYPES OF CAPITAL ASSETS THAT ARE DEPRECIATED AND THE METHOD USED TO CALCULATE ANNUAL DEPRECIATION. FUND FINANCIAL STATEMENTS: IN THE FUND FINANCIAL STATEMENTS, CAPITAL ASSETS USED IN THE COUNCIL'S OPERATIONS ARE ACCOUNTED FOR AS CAPITAL OUTLAY EXPENDITURES OF THE GOVERNMENTAL FUND THAT PROVIDED THE RESOURCES TO ACQUIRE THE ASSETS. DEPRECIATION IS NOT COMPUTED OR RECORDED ON CAPITAL ASSETS FOR PURPOSES OF THE FUND FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01086615
IRS990ScheduleD/TotalExpensesPerForm9900964199
IRS990ScheduleD/TotalOfBookValueLandBuildings0128589
IRS990ScheduleD/TotalRevenuePerForm99001086615
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0964199
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01086615
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents077797
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044849
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015273
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents045463
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0105585
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1044849
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015273
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents045463
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0105585
IRS990ScheduleG/EventsInformation/NameOfEvent10TRIPS
IRS990ScheduleG/EventsInformation/NameOfEvent20WEEKLY DANCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary027788
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1040510
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2014475
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents022812
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents077797
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A REGULAR BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR ALL EMPLOYEES. THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4TRANSFER TO AGENCY ENDOWMENT FUND -15,000.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY04666
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10706 BEARKAT DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0BOSSIER CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071111
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03187418302
IRS990/TotalAssets/BOY0189383
IRS990/TotalAssetsBOY0189383
IRS990/TotalAssets/EOY0320403
IRS990/TotalAssetsEOY0320403
IRS990/TotalCompGT150K00
IRS990/TotalContributions01038526

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$320,403
Liabilities
$69,465
Net assets
$250,938
Revenue
-
Expenses
$964,199
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.15$1.32$1.45$1.51$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.38$1.45$1.31$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.24$1.30$1.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.08$1.28$1.81$1.54$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.01$1.50$1.21$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$1.37$1.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$1.15$1.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.26$1.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$1.23$1.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.11$1.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$1.10$1.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.05$1.03$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.96
2011Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$1.00$1.01$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits