Civic Intelligence

Agricultural Association of Louisiana

990 • Fiscal year 2017 • EIN 72-1134557

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
2003 Tower DriveMonroe, LA 71201

(318) 322-2999

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$88,198

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 48.9% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$474,826

Up $20,342 (+4.5%) from 2016

Net Assets

Up

$474,119

Up $22,468 (+5.0%) from 2016

Liabilities

Down

$707

Down $2,126 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin73rd percentile

Revenue

Up

$180,271

Up $19,682 (+12%) from 2016

Expenses

Up

$157,803

Up $1,103 (+0.7%) from 2016

Net Income

Up

$22,468

Up $18,579 (+478%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $318,128Liabilities 2011: $9,286Net Assets 2011: $308,8422011Assets 2012: $355,863Liabilities 2012: $0Net Assets 2012: $355,8632012Assets 2013: $378,002Liabilities 2013: $130Net Assets 2013: $377,8722013Assets 2014: $408,976Liabilities 2014: $926Net Assets 2014: $408,0502014Assets 2015: $449,543Liabilities 2015: $1,781Net Assets 2015: $447,7622015Assets 2016: $454,484Liabilities 2016: $2,833Net Assets 2016: $451,6512016Assets 2017: $474,826Liabilities 2017: $707Net Assets 2017: $474,1192017Assets 2018: $510,668Liabilities 2018: $2,553Net Assets 2018: $508,1152018Assets 2019: $524,808Liabilities 2019: $738Net Assets 2019: $524,0702019Assets 2020: $525,956Liabilities 2020: $624Net Assets 2020: $525,3322020Assets 2021: $567,012Liabilities 2021: $56Net Assets 2021: $566,9562021Assets 2022: $562,922Liabilities 2022: $3,711Net Assets 2022: $559,2112022Assets 2023: $551,087Liabilities 2023: $6,127Net Assets 2023: $544,9602023Assets 2024: $554,039Liabilities 2024: $3,064Net Assets 2024: $550,9752024Assets 2025: $541,538Liabilities 2025: $2,295Net Assets 2025: $539,2432025

Highlighted filing

2017

Assets$474,826
Liabilities$707
Net Assets$474,119
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $158,9462011Revenue 2012: $189,174Expenses 2012: $142,153Net Income 2012: $47,0212012Revenue 2013: $154,106Expenses 2013: $132,097Net Income 2013: $22,0092013Revenue 2014: $168,443Expenses 2014: $138,265Net Income 2014: $30,1782014Revenue 2015: $162,646Expenses 2015: $122,934Net Income 2015: $39,7122015Revenue 2016: $160,589Expenses 2016: $156,700Net Income 2016: $3,8892016Revenue 2017: $180,271Expenses 2017: $157,803Net Income 2017: $22,4682017Revenue 2018: $193,903Expenses 2018: $159,907Net Income 2018: $33,9962018Revenue 2019: $181,378Expenses 2019: $165,423Net Income 2019: $15,9552019Revenue 2020: $158,725Expenses 2020: $157,463Net Income 2020: $1,2622020Revenue 2021: $194,234Expenses 2021: $152,610Net Income 2021: $41,6242021Revenue 2022: $182,056Expenses 2022: $189,801Net Income 2022: -$7,7452022Revenue 2023: $189,344Expenses 2023: $203,595Net Income 2023: -$14,2512023Revenue 2024: $242,654Expenses 2024: $236,639Net Income 2024: $6,0152024Revenue 2025: $259,528Expenses 2025: $271,260Net Income 2025: -$11,7322025

Highlighted filing

2017

Revenue$180,271
Expenses$157,803
Net Income$22,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$214,766
Mission and Program Overview

Mission

Public service association serving the agricultural industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$139,044$254,129▲ $115,085
Cash and Non-Interest-Bearing Accounts$204,163$117,564▼ $86,599
Land, Buildings, and Equipment, Net$111,277$103,133▼ $8,144
Total Assets$454,484$474,826▲ $20,342
Liabilities
Accounts Payable and Accrued Expenses$2,833$707▼ $2,126
Total Liabilities$2,833$707▼ $2,126
Net Assets / Fund Balance
Unrestricted Net Assets$451,651$474,119▲ $22,468
Total Net Assets Fund Balance$451,651$474,119▲ $22,468
Total Liabilities and Net Assets / Fund Balance$454,484$474,826▲ $20,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,256$155,316$230,572
Equipment$27,877$155,163$183,040
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James R Skeen JrOfficerFT$88,198$88,198

Board Members and Trustees

NameTitle
John F Shackelford IiiPresident
John T CarrollDirector
Ryan EllingtonDirector
Ted E OliverDirector
Timothy L MethvinDirector
Terry DukeExec Director
Charles M Noble IiiSecretary/tr
Curtis a LeakeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,056
Investment Income
$10,710
Other Revenue
$60,505
Change in Net Assets
$22,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,901
Other Expenses$59,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$88,198
Conferences and Meetings---$23,896
Insurance---$12,385
Payroll Taxes---$6,818
Occupancy---$4,200
Fees for Services Accounting---$4,145
Travel---$3,488
Fees for Services Other---$3,000
All Other Expenses---$1,588
Pension Plan Contributions---$1,537
Other Salaries and Wages---$1,348
Other Expenses---$1,000
Office Expenses---$288
Total Functional Expenses$0$0$0$157,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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

“Reviewed by the executive director”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Agricultural Association
EIN
72-1134557
Phone
3183222999
Address
2003 TOWER DRIVE, MONROE, LA 71201

Signing Officer

Name
Terry Duke
Title
Exec Director
Phone
3183222999
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Duke
Formed
1988
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Dewitt French Giger Llp
Address
PO BOX 15197, MONROE, LA 71207-5197
Preparer
Phillip L Giger CPA
Phone
3183888975
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ReturnHeader/FilingSecurityInformation/IPTm014:30:25
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ReturnHeader/ReturnTs02018-02-14T14:30:25-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$474,826
Liabilities
$707
Net assets
$474,119
Revenue
$180,271
Expenses
$157,803
Net income
$22,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.42$0.02$5.39$2.60$2.71$0.12
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.03$5.51$2.43$2.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.06$5.45$1.89$2.04$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.04$5.59$1.82$1.90$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$1.94$1.53$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.01$5.25$1.59$1.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.01$5.24$1.81$1.65$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.03$5.08$1.94$1.60$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.74$1.80$1.58$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.03$4.52$1.61$1.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.02$4.48$1.63$1.23$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.08$1.68$1.38$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$1.54$1.32$0.22
2012Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$1.89$1.42$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.09$3.09$1.59