Civic Intelligence

Jefferson Davis Council on the Aging Inc.

990 • Fiscal year 2018 • EIN 72-0684711

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

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

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$244,923

Up $75,818 (+45%) from 2017

Net Assets

Up

$220,562

Up $76,270 (+53%) from 2017

Liabilities

Down

$24,361

Down $452 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin64th percentile

Revenue

Up

$753,484

Up $108,439 (+17%) from 2017

Expenses

Up

$677,214

Up $64,573 (+11%) from 2017

Net Income

Up

$76,270

Up $43,866 (+135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$244,923
Liabilities$24,361
Net Assets$220,562
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$753,484
Expenses$677,214
Net Income$76,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$753,484
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$79,245$143,680▲ $64,435
Land, Buildings, and Equipment, Net$64,813$56,040▼ $8,773
Pledges and Grants Receivable$17,467$29,274▲ $11,807
Prepaid Expenses and Deferred Charges$7,580$15,929▲ $8,349
Total Assets$169,105$244,923▲ $75,818
Liabilities
Accounts Payable and Accrued Expenses$24,813$24,361▼ $452
Total Liabilities$24,813$24,361▼ $452
Net Assets / Fund Balance
Unrestricted Net Assets$69,643$146,336▲ $76,693
Temporarily Rstr Net Assets$74,649$74,226▼ $423
Total Net Assets Fund Balance$144,292$220,562▲ $76,270
Total Liabilities and Net Assets / Fund Balance$169,105$244,923▲ $75,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,141$255,443$281,584
Other Land Buildings$29,899$30,086$59,985
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Angie GaryPresident
Brenda LarousseDirector
Chris LemanDirector
Donald WoodsDirector
Early GotreauxDirector
Gayle HebertDirector
Lewis HardyDirector
Milfred ReedDirector
Royce LevyDirector
Vera AbrahamDirector
Linda LoydSecretary
Marilla LafleurTreasurer
Jason BouleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$511,242
Program Service Revenue
$242,242
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,768
Change in Net Assets
$76,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,484
Total Revenue per Audited Statements
$753,484
Total Revenue per Form 990
$753,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,550
Other Expenses$283,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,475$160,154-$354,629
Payroll Taxes$21,344$17,577-$38,921
Depreciation Depletion-$34,257-$34,257
Travel$21,218$1,128-$22,346
Other Expenses$8,957$57,792-$8,957
Total Functional Expenses$372,555$304,659$0$677,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$677,214
Total Expenses per Audited Statements$677,214
Total Expenses per Form 990$677,214
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
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

“The director is provided a copy of the form 990 to review prior to filing.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Helen Langley
Title
Executive Director
Phone
3378245504
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Gary
Formed
1969
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
29

Preparer

Firm
Darnall Sikes Gardes & Frederick
Address
1231 E LAUREL AVE, EUNICE, LA 70535-3705
Preparer
Steven G Moosa CPA
Phone
3374574146
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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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IRS990/TotalEmployeeCnt029
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ReturnHeader/BusinessOfficerGrp/PhoneNum03378245504
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.124.170
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:48:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720738838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES GARDES & FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 E LAUREL AVE
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G MOOSA CPA
ReturnHeader/ReturnTs02018-10-12T13:48:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,923
Liabilities
$24,361
Net assets
$220,562
Revenue
$753,484
Expenses
$677,214
Net income
$76,270
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
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.24$2.21$7.53$6.77$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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