Civic Intelligence

Central Louisiana AIDS Support Services Inc.

990 • Fiscal year 2017 • EIN 72-1097079

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileN/A
1785 Jackson StAlexandria, LA 71301

(318) 442-1010

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,865

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$903,026

Up $88,631 (+11%) from 2016

Net Assets

Up

$858,782

Up $53,662 (+6.7%) from 2016

Liabilities

Up

$44,244

Up $34,969 (+377%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Down

$670,455

Down $3,317 (-0.5%) from 2016

Expenses

Up

$616,793

Up $41,099 (+7.1%) from 2016

Net Income

Down

$53,662

Down $44,416 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $458,131Liabilities 2010: $4,736Net Assets 2010: $453,3952010Assets 2011: $543,567Liabilities 2011: $104,365Net Assets 2011: $439,2022011Assets 2012: $567,926Liabilities 2012: $79,664Net Assets 2012: $488,2622012Assets 2013: $565,762Liabilities 2013: $46,537Net Assets 2013: $519,2252013Assets 2014: $628,369Liabilities 2014: $29,690Net Assets 2014: $598,6792014Assets 2015: $715,266Liabilities 2015: $8,224Net Assets 2015: $707,0422015Assets 2016: $814,395Liabilities 2016: $9,275Net Assets 2016: $805,1202016Assets 2017: $903,026Liabilities 2017: $44,244Net Assets 2017: $858,7822017Assets 2018: $932,190Liabilities 2018: $19,957Net Assets 2018: $912,2332018Assets 2019: $1,173,655Liabilities 2019: $99,108Net Assets 2019: $1,074,5472019Assets 2020: $1,842,766Liabilities 2020: $20,821Net Assets 2020: $1,821,9452020Assets 2021: $2,434,719Liabilities 2021: $31,360Net Assets 2021: $2,403,3592021Assets 2022: $2,716,603Liabilities 2022: $27,684Net Assets 2022: $2,688,9192022Assets 2023: $3,173,609Liabilities 2023: $32,444Net Assets 2023: $3,141,1652023Assets 2024: $3,481,700Liabilities 2024: $32,578Net Assets 2024: $3,449,1222024

Highlighted filing

2017

Assets$903,026
Liabilities$44,244
Net Assets$858,782
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $638,8432010Expenses 2011: $665,6062011Expenses 2012: $656,6852012Revenue 2013: $637,792Expenses 2013: $606,829Net Income 2013: $30,9632013Revenue 2014: $680,277Expenses 2014: $600,823Net Income 2014: $79,4542014Revenue 2015: $708,863Expenses 2015: $600,500Net Income 2015: $108,3632015Revenue 2016: $673,772Expenses 2016: $575,694Net Income 2016: $98,0782016Revenue 2017: $670,455Expenses 2017: $616,793Net Income 2017: $53,6622017Revenue 2018: $873,959Expenses 2018: $820,508Net Income 2018: $53,4512018Revenue 2019: $1,481,943Expenses 2019: $1,319,629Net Income 2019: $162,3142019Revenue 2020: $2,394,245Expenses 2020: $1,646,847Net Income 2020: $747,3982020Revenue 2021: $2,321,268Expenses 2021: $1,739,854Net Income 2021: $581,4142021Revenue 2022: $2,458,405Expenses 2022: $2,172,845Net Income 2022: $285,5602022Revenue 2023: $2,854,454Expenses 2023: $2,402,206Net Income 2023: $452,2482023Revenue 2024: $3,214,473Expenses 2024: $2,906,516Net Income 2024: $307,9572024

Highlighted filing

2017

Revenue$670,455
Expenses$616,793
Net Income$53,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$672,301
Mission and Program Overview

Mission

To provide community awareness and assistance for aids victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$438,890$550,111▲ $111,221
Land, Buildings, and Equipment, Net$196,101$217,439▲ $21,338
Pledges and Grants Receivable$177,402$127,010▼ $50,392
Prepaid Expenses and Deferred Charges-$6,465-
Total Assets$814,395$903,026▲ $88,631
Other Assets Total$2,002$2,001▼ $1
Liabilities
Deferred Revenue-$36,667-
Accounts Payable and Accrued Expenses$9,275$7,577▼ $1,698
Total Liabilities$9,275$44,244▲ $34,969
Net Assets / Fund Balance
Unrestricted Net Assets$541,990$727,953▲ $185,963
Temporarily Rstr Net Assets$263,130$130,829▼ $132,301
Total Net Assets Fund Balance$805,120$858,782▲ $53,662
Total Liabilities and Net Assets / Fund Balance$814,395$903,026▲ $88,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,258$27,914$201,172
Equipment$12,087$157,507$169,594
Land$32,094-$32,094
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann E LowreyExecutive DirectorFT$58,865$58,865

Board Members and Trustees

NameTitle
Audrey MonettePresident
John T Hill MdVice-president
Curtis WilliamsBoard Member
Edna ClarkBoard Member
Jacques RoyBoard Member
Rev Dr Joshua Joy DaraBoard Member
Trevor From MdBoard Member
Stuart SpurlinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$648,547
Program Service Revenue
$0
Investment Income
$3,554
Other Revenue
$18,354
All Other Contributions
$175,681
Change in Net Assets
$53,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,846
Total Revenue per Audited Statements
$672,301
Total Revenue per Form 990
$670,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,703
Salaries, Compensation, and Employee Benefits$254,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,144--$157,144
Current Officers, Directors, Trustees, and Key Employees$58,865--$58,865
All Other Expenses$37,441$14,345-$51,786
Payroll Taxes$36,893$1,188-$38,081
Office Expenses$24,633$2,718-$27,351
Depreciation Depletion$20,250--$20,250
Insurance$19,664$526-$20,190
Other Expenses$18,506$19,500-$18,506
Travel$11,043--$11,043
Total Functional Expenses$578,516$38,277$0$616,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$618,639
Expenses per Audited Statements$616,793
Total Expenses per Form 990$616,793
Expenses Not Reported on Form 990$1,846
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,200
Fundraising Direct Expenses$1,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cenla Pride$11,441$11,441$219$11,222
Total Events$20,200$20,200$1,846$18,354
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared from board approved audited financial statements. The completed 990 is reviewed by the executive director prior to filing. The form 990 is made available to all board members for review at the board meeting immediately following 990 completion.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to communicate any potential conflicts before being accepted as an active board member. All board members are required to report potential conflicts of interest to the board as they arise.”

Form 990, Part VI, Section C, Line 19

“Central louisiana aids support services makes its governing documents, conflict of interest policy, and financial statements availbale to the public through a website and upon request.”

Filing and Contact Details

Filer

Filer Name
Central Louisiana Aids Support Service
EIN
72-1097079
Phone
3184421010
Address
1785 JACKSON ST, ALEXANDRIA, LA 71301

Signing Officer

Name
Ann Lowrey
Title
Executive Director
Phone
3184421010
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Lowrey
Formed
1989
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
12

Preparer

Firm
Payne Moore & Herrington Llp
Address
PO BOX 13200, ALEXANDRIA, LA 71315-3200
Preparer
Deborah Dunn
Phone
3184431893
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process for an audit by an independent accountant during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising shown net of expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising shown net of expenses”

Schedule D, Part XIII

“Fundraising shown net of expenses - $1,846”

Raw XML AppendixShowing 400 of 421 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03282384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96480
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt03282384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0648547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0661042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03282384
IRS990ScheduleA/TotalSupportAmt03402276
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201172
IRS990ScheduleD/EquipmentGrp/BookValueAmt012087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169594
IRS990ScheduleD/ExpensesNotReportedAmt01846
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0616793
IRS990ScheduleD/LandGrp/BookValueAmt032094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032094
IRS990ScheduleD/OtherExpensesIncludedAmt01846
IRS990ScheduleD/OtherRevenueAmt01846
IRS990ScheduleD/RevenueNotReportedAmt01846
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0670455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING SHOWN NET OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING SHOWN NET OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING SHOWN NET OF EXPENSES - $1,846
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217439
IRS990ScheduleD/TotalExpensesPerForm990Amt0616793
IRS990ScheduleD/TotalRevenuePerForm990Amt0670455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0672301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0618639
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01846
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CENLA PRIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED FROM BOARD APPROVED AUDITED FINANCIAL STATEMENTS. THE COMPLETED 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AT THE BOARD MEETING IMMEDIATELY FOLLOWING 990 COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO COMMUNICATE ANY POTENTIAL CONFLICTS BEFORE BEING ACCEPTED AS AN ACTIVE BOARD MEMBER. ALL BOARD MEMBERS ARE REQUIRED TO REPORT POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CENTRAL LOUISIANA AIDS SUPPORT SERVICES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILBALE TO THE PUBLIC THROUGH A WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR AN AUDIT BY AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0263130
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0130829
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0814395
IRS990/TotalAssetsEOYAmt0903026
IRS990/TotalAssetsGrp/BOYAmt0814395
IRS990/TotalAssetsGrp/EOYAmt0903026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0648547
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616793
IRS990/TotalGrossUBIAmt03554
IRS990/TotalLiabilitiesBOYAmt09275
IRS990/TotalLiabilitiesEOYAmt044244
IRS990/TotalLiabilitiesGrp/BOYAmt09275
IRS990/TotalLiabilitiesGrp/EOYAmt044244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0805120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0858782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0578516
IRS990/TotalReportableCompFromOrgAmt058865
IRS990/TotalRevenueGrp/ExclusionAmt018354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03554
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011043
IRS990/TravelGrp/TotalAmt011043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0541990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0727953
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01785 JACKSON ST
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN LOWREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03184421010
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL LOUISIANA AIDS SUPPORT SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0721097079
ReturnHeader/Filer/PhoneNum03184421010
ReturnHeader/Filer/USAddress/AddressLine1Txt01785 JACKSON ST
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$903,026
Liabilities
$44,244
Net assets
$858,782
Revenue
$670,455
Expenses
$616,793
Net income
$53,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.03$3.45$3.21$2.91$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.03$3.14$2.85$2.40$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.69$2.46$2.17$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$2.32$1.74$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$2.39$1.65$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$1.48$1.32$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.87$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.67$0.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.67$0.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.71$0.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.68$0.60$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.64$0.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$0.64