Civic Intelligence

Lafayette Parish Council on Aging Inc.

990 • Fiscal year 2019 • EIN 72-0649877

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

Organization ProfileN/A

View Organization Page

160 Industrial ParkwayLafayette, LA 70508

(337) 262-5990

Siviq Scores

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

Liabilities / Assets

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,370,419

Up $84,825 (+1.2%) from 2018

Net Assets

Up

$5,163,475

Up $202,449 (+4.1%) from 2018

Liabilities

Down

$2,206,944

Down $117,624 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Down

$1,554,367

Down $37,568 (-2.4%) from 2018

Expenses

Down

$1,351,918

Down $160,186 (-11%) from 2018

Net Income

Up

$202,449

Up $122,618 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2010: $8,131,404Liabilities 2010: $3,164,735Net Assets 2010: $4,966,6692010Assets 2012: $7,901,823Liabilities 2012: $2,961,543Net Assets 2012: $4,940,2802012Assets 2013: $7,812,675Liabilities 2013: $2,800,923Net Assets 2013: $5,011,7522013Assets 2014: $7,662,251Liabilities 2014: $2,680,223Net Assets 2014: $4,982,0282014Assets 2015: $7,623,380Liabilities 2015: $2,623,634Net Assets 2015: $4,999,7462015Assets 2016: $7,501,290Liabilities 2016: $2,525,066Net Assets 2016: $4,976,2242016Assets 2017: $7,277,777Liabilities 2017: $2,383,319Net Assets 2017: $4,894,4582017Assets 2018: $7,285,594Liabilities 2018: $2,324,568Net Assets 2018: $4,961,0262018Assets 2019: $7,370,419Liabilities 2019: $2,206,944Net Assets 2019: $5,163,4752019Assets 2020: $7,220,094Liabilities 2020: $2,167,772Net Assets 2020: $5,052,3222020Assets 2021: $7,631,168Liabilities 2021: $2,250,766Net Assets 2021: $5,380,4022021Assets 2022: $7,526,991Liabilities 2022: $1,938,532Net Assets 2022: $5,588,4592022Assets 2023: $7,392,972Liabilities 2023: $1,864,469Net Assets 2023: $5,528,5032023Assets 2024: $6,969,409Liabilities 2024: $1,826,719Net Assets 2024: $5,142,6902024Assets 2025: $7,348,799Liabilities 2025: $2,364,958Net Assets 2025: $4,983,8412025

Highlighted filing

2019

Assets$7,370,419
Liabilities$2,206,944
Net Assets$5,163,475
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,673,2712010Expenses 2012: $1,773,8942012Expenses 2013: $1,792,1572013Revenue 2014: $1,818,661Expenses 2014: $1,848,385Net Income 2014: -$29,7242014Revenue 2015: $1,962,085Expenses 2015: $1,944,367Net Income 2015: $17,7182015Revenue 2016: $1,716,509Expenses 2016: $1,740,031Net Income 2016: -$23,5222016Revenue 2017: $1,552,593Expenses 2017: $1,634,359Net Income 2017: -$81,7662017Revenue 2018: $1,591,935Expenses 2018: $1,512,104Net Income 2018: $79,8312018Revenue 2019: $1,554,367Expenses 2019: $1,351,918Net Income 2019: $202,4492019Revenue 2020: $1,293,047Expenses 2020: $1,404,200Net Income 2020: -$111,1532020Revenue 2021: $1,720,433Expenses 2021: $1,392,353Net Income 2021: $328,0802021Revenue 2022: $1,571,925Expenses 2022: $1,363,868Net Income 2022: $208,0572022Revenue 2023: $1,476,309Expenses 2023: $1,536,265Net Income 2023: -$59,9562023Revenue 2024: $1,475,849Expenses 2024: $1,861,662Net Income 2024: -$385,8132024Revenue 2025: $1,785,226Expenses 2025: $1,944,075Net Income 2025: -$158,8492025

Highlighted filing

2019

Revenue$1,554,367
Expenses$1,351,918
Net Income$202,449
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.2
Gross Receipts
$2,937,102
Mission and Program Overview

Mission

All programs are designed to deliver services to the elderly of jefferson davis parish. We are the designated agency for meal services, senior centers, homemakers, transport and other services to the aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,338,439$5,062,085▼ $276,354
Cash and Non-Interest-Bearing Accounts$1,702,244$2,066,531▲ $364,287
Prepaid Expenses and Deferred Charges$102,213$99,454▼ $2,759
Savings and Temporary Cash Investments$62,291$66,138▲ $3,847
Accounts Receivable$38,802$56,646▲ $17,844
Pledges and Grants Receivable$41,605$19,565▼ $22,040
Total Assets$7,285,594$7,370,419▲ $84,825
Liabilities
Other Liabilities$2,280,816$2,157,543▼ $123,273
Accounts Payable and Accrued Expenses$39,208$46,484▲ $7,276
Deferred Revenue$4,544$2,917▼ $1,627
Total Liabilities$2,324,568$2,206,944▼ $117,624
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,363,023$3,120,839▼ $242,184
Unrestricted Net Assets$1,598,003$2,042,636▲ $444,633
Total Net Assets Fund Balance$4,961,026$5,163,475▲ $202,449
Total Liabilities and Net Assets / Fund Balance$7,285,594$7,370,419▲ $84,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,194,140$4,720,536$8,914,676
Land$769,094-$769,094
Equipment$98,851$434,025$532,876
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Mary BatistePresident
C Vernon FrancisDirector
Don BriggsDirector
Doretha JohnsonDirector
Doris PrudhommeDirector
Leander GrayDirector
Michael EssexDirector
Ray BiasDirector
Bertha Winters2nd Vice Pre
Patsy RandallSecretary
Claire ForetTreasurer
Inez SamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,232,733
Program Service Revenue
$72,149
Investment Income
$49,091
Other Revenue
$200,394
All Other Contributions
$363,134
Change in Net Assets
$202,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,554,367
Total Revenue per Audited Statements
$1,554,367
Total Revenue per Form 990
$1,554,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,392
Other Expenses$598,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,897$196,502-$662,399
Interest$96,471$4,481-$100,952
Payroll Taxes$63,607$27,386-$90,993
Other Expenses$14,849$20,207-$35,056
Depreciation Depletion-$32,826-$32,826
Total Functional Expenses$948,595$403,323$0$1,351,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,351,918
Total Expenses per Audited Statements$1,351,918
Total Expenses per Form 990$1,351,918
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Mortgages and Other N/p$2,083,679
Tenants Deposits$50,626
Compensated Absences$23,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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

“A copy of form 990 is provided to the director for review prior to filing return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public at the entities physical address upon request.”

Filing and Contact Details

Filer

Filer Name
Lafayette Council on Aging Inc
EIN
72-0649877
Phone
3372625990
Address
160 INDUSTRIAL PARKWAY, LAFAYETTE, LA 70508

Signing Officer

Name
Katherin Boudreaux
Title
Executive Director
Phone
3372625990
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patsy Randall
Formed
1965
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
74
Volunteers
26

Preparer

Firm
Darnall Sikes & Frederick
Address
1231 E LAUREL AVE, EUNICE, LA 70535-3705
Preparer
Steven G Moosa CPA
Phone
3374574146
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043091
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06708
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04720536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08914676
IRS990ScheduleD/EquipmentGrp/BookValueAmt098851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0532876
IRS990ScheduleD/ExpensesSubtotalAmt01351918
IRS990ScheduleD/LandGrp/BookValueAmt0769094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0769094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02083679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED MORTGAGES AND OTHER N/P
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt01554367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05062085
IRS990ScheduleD/TotalExpensesPerForm990Amt01351918
IRS990ScheduleD/TotalLiabilityAmt02157543
IRS990ScheduleD/TotalRevenuePerForm990Amt01554367
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE DIRECTOR FOR REVIEW PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ENTITIES PHYSICAL ADDRESS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01232733
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0403323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948595
IRS990/TotalFunctionalExpensesGrp/TotalAmt01351918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02324568
IRS990/TotalLiabilitiesEOYAmt02206944
IRS990/TotalLiabilitiesGrp/BOYAmt02324568
IRS990/TotalLiabilitiesGrp/EOYAmt02206944
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IRS990/TotalProgramServiceRevenueAmt072149
IRS990/TotalRevenueGrp/ExclusionAmt0243485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01554367
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01598003
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IRS990/USAddress/ZIPCd070520
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IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERIN BOUDREAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03372625990
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE COUNCIL ON AGING INC
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ReturnHeader/Filer/EIN0720649877
ReturnHeader/Filer/PhoneNum03372625990
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 INDUSTRIAL PARKWAY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.124.170
ReturnHeader/FilingSecurityInformation/IPDt02020-01-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:41:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720738838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES & FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 E LAUREL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUNICE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705353705
ReturnHeader/PreparerPersonGrp/PhoneNum03374574146
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-14
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ReturnHeader/ReturnTs02020-01-20T09:41:37-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,370,419
Liabilities
$2,206,944
Net assets
$5,163,475
Revenue
$1,554,367
Expenses
$1,351,918
Net income
$202,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$2.36$4.98$1.79$1.94$0.16
2024Summary only. Only limited summary data is available for this year.$6.97$1.83$5.14$1.48$1.86$0.39
2023Summary only. Only limited summary data is available for this year.$7.39$1.86$5.53$1.48$1.54$0.06
2022Summary only. Only limited summary data is available for this year.$7.53$1.94$5.59$1.57$1.36$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$2.25$5.38$1.72$1.39$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$2.17$5.05$1.29$1.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.37$2.21$5.16$1.55$1.35$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$2.32$4.96$1.59$1.51$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$2.38$4.89$1.55$1.63$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.50$2.53$4.98$1.72$1.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.62$2.62$5.00$1.96$1.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.66$2.68$4.98$1.82$1.85$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$2.80$5.01$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.96$4.94$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$3.16$4.97$1.67