Civic Intelligence

Jefferson Davis Council on the Aging Inc.

990 • Fiscal year 2017 • EIN 72-0684711

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization ProfileN/A
210 South State StreetJennings, LA 70546

(337) 824-5504

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.04x

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

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

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$169,105

Up $22,600 (+15%) from 2016

Net Assets

Up

$144,292

Up $32,404 (+29%) from 2016

Liabilities

Down

$24,813

Down $9,804 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

Up

$645,045

Up $93,826 (+17%) from 2016

Expenses

Up

$612,641

Up $1,953 (+0.3%) from 2016

Net Income

Up

$32,404

Up $91,873 (+154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2011: $209,856Liabilities 2011: $88,433Net Assets 2011: $121,4232011Assets 2012: $210,130Liabilities 2012: $99,516Net Assets 2012: $110,6142012Assets 2013: $150,494Liabilities 2013: $58,761Net Assets 2013: $91,7332013Assets 2014: $169,013Liabilities 2014: $40,019Net Assets 2014: $128,9942014Assets 2015: $197,545Liabilities 2015: $26,188Net Assets 2015: $171,3572015Assets 2016: $146,505Liabilities 2016: $34,617Net Assets 2016: $111,8882016Assets 2017: $169,105Liabilities 2017: $24,813Net Assets 2017: $144,2922017Assets 2018: $244,923Liabilities 2018: $24,361Net Assets 2018: $220,5622018Assets 2019: $215,929Liabilities 2019: $26,600Net Assets 2019: $189,3292019Assets 2020: $300,733Liabilities 2020: $25,825Net Assets 2020: $274,9082020Assets 2021: $419,247Liabilities 2021: $26,901Net Assets 2021: $392,3462021Assets 2022: $536,248Liabilities 2022: $33,132Net Assets 2022: $503,1162022Assets 2023: $503,244Liabilities 2023: $24,358Net Assets 2023: $478,8862023Assets 2024: $508,016Liabilities 2024: $51,880Net Assets 2024: $456,1362024Assets 2025: $421,975Liabilities 2025: $29,555Net Assets 2025: $392,4202025

Highlighted filing

2017

Assets$169,105
Liabilities$24,813
Net Assets$144,292
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $762,3472011Expenses 2012: $707,1412012Expenses 2013: $616,4742013Revenue 2014: $615,964Expenses 2014: $578,703Net Income 2014: $37,2612014Revenue 2015: $672,736Expenses 2015: $630,373Net Income 2015: $42,3632015Revenue 2016: $551,219Expenses 2016: $610,688Net Income 2016: -$59,4692016Revenue 2017: $645,045Expenses 2017: $612,641Net Income 2017: $32,4042017Revenue 2018: $753,484Expenses 2018: $677,214Net Income 2018: $76,2702018Revenue 2019: $782,798Expenses 2019: $814,031Net Income 2019: -$31,2332019Revenue 2020: $895,479Expenses 2020: $809,900Net Income 2020: $85,5792020Revenue 2021: $876,367Expenses 2021: $758,929Net Income 2021: $117,4382021Revenue 2022: $851,698Expenses 2022: $740,928Net Income 2022: $110,7702022Revenue 2023: $798,096Expenses 2023: $822,326Net Income 2023: -$24,2302023Revenue 2024: $805,271Expenses 2024: $828,021Net Income 2024: -$22,7502024Revenue 2025: $728,103Expenses 2025: $791,819Net Income 2025: -$63,7162025

Highlighted filing

2017

Revenue$645,045
Expenses$612,641
Net Income$32,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$645,045
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
Cash and Non-Interest-Bearing Accounts$27,679$79,245▲ $51,566
Land, Buildings, and Equipment, Net$100,069$64,813▼ $35,256
Pledges and Grants Receivable$18,757$17,467▼ $1,290
Prepaid Expenses and Deferred Charges-$7,580-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$146,505$169,105▲ $22,600
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,617$24,813▼ $9,804
Total Liabilities$34,617$24,813▼ $9,804
Net Assets / Fund Balance
Temporarily Rstr Net Assets$102,325$74,649▼ $27,676
Unrestricted Net Assets$9,563$69,643▲ $60,080
Total Net Assets Fund Balance$111,888$144,292▲ $32,404
Total Liabilities and Net Assets / Fund Balance$146,505$169,105▲ $22,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,813$252,540$317,353
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jason BouleyPresident
Vera AbrahamVice President
Angie GaryDirector
Betty BourgeoisDirector
Charles AchaneDirector
Donald WoodsDirector
Donna DeshotelDirector
Gerald LarousseDirector
Linda LoydDirector
Milfred ReedDirector
Royce LevyDirector
Marilla LafleurSecretary
Early GotreauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,587
Program Service Revenue
$166,458
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,815
Change in Net Assets
$32,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,762
Other Expenses$269,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,950$115,733-$308,683
Depreciation Depletion-$35,256-$35,256
Payroll Taxes$21,302$12,777-$34,079
Travel$21,732$649-$22,381
Other Expenses$11,484$48,713-$11,484
Total Functional Expenses$373,427$239,214$0$612,641
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“The Director is provided a copy of the Form 990 to review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Jefferson Davis Council on Aging Inc
EIN
72-0684711
Phone
3378245504
Address
210 SOUTH STATE STREET, JENNINGS, LA 70546

Signing Officer

Name
Helen Langley
Title
Executive Director
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
10

Preparer

Firm
Darnall Sikes Gardes & Frederick Cpas
Address
1231 E Laurel Avenue, Eunice, LA 70535
Preparer
Steven G Moosa CPA
Phone
3374574146
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPERATING SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148713
IRS990/OtherExpensesGrp/ProgramServicesAmt088137
IRS990/OtherExpensesGrp/ProgramServicesAmt137822
IRS990/OtherExpensesGrp/ProgramServicesAmt211484
IRS990/OtherExpensesGrp/TotalAmt0114223
IRS990/OtherExpensesGrp/TotalAmt186535
IRS990/OtherExpensesGrp/TotalAmt211484
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308683
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012777
IRS990/PayrollTaxesGrp/ProgramServicesAmt021302
IRS990/PayrollTaxesGrp/TotalAmt034079
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07580
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc2HOMEMAKER
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3160045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3160045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0505440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01930
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291618
IRS990/PYProgramServiceRevenueAmt043849
IRS990/PYRevenuesLessExpensesAmt0-59469
IRS990/PYSalariesCompEmpBnftPaidAmt0319070
IRS990/PYTotalExpensesAmt0610688
IRS990/PYTotalRevenueAmt0551219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032404
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt064813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Director is provided a copy of the Form 990 to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are made available to the public at the entities physical address upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102325
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074649
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146505
IRS990/TotalAssetsEOYAmt0169105
IRS990/TotalAssetsGrp/BOYAmt0146505
IRS990/TotalAssetsGrp/EOYAmt0169105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0478587
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034617
IRS990/TotalLiabilitiesEOYAmt024813
IRS990/TotalLiabilitiesGrp/BOYAmt034617
IRS990/TotalLiabilitiesGrp/EOYAmt024813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144292
IRS990/TotalProgramServiceExpensesAmt0373427
IRS990/TotalProgramServiceRevenueAmt0166458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645045
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169105
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0649
IRS990/TravelGrp/ProgramServicesAmt021732
IRS990/TravelGrp/TotalAmt022381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069643
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Langley

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,105
Liabilities
$24,813
Net assets
$144,292
Revenue
$645,045
Expenses
$612,641
Net income
$32,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.22$0.30$3.92$7.28$7.92$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.52$4.56$8.05$8.28$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.24$4.79$7.98$8.22$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.33$5.03$8.52$7.41$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.27$3.92$8.76$7.59$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.26$2.75$8.95$8.10$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.27$1.89$7.83$8.14$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.24$2.21$7.53$6.77$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.25$1.44$6.45$6.13$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.35$1.12$5.51$6.11$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.26$1.71$6.73$6.30$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.40$1.29$6.16$5.79$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.59$0.92$6.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.00$1.11$7.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.88$1.21$7.62