Civic Intelligence

Evangeline Council on the Aging Inc.

990 • Fiscal year 2014 • EIN 72-0708836

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

P O Box 31270586

(337) 363-5161

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$941,057

Up $130,539 (+16%) from 2013

Net Assets

Up

$752,059

Up $121,174 (+19%) from 2013

Liabilities

Up

$188,998

Up $9,365 (+5.2%) from 2013

Revenue

$1,333,924

No earlier filing loaded for comparison.

Expenses

Up

$1,212,750

Up $94,698 (+8.5%) from 2013

Net Income

$121,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $630,720Liabilities 2011: $193,973Net Assets 2011: $436,7472011Assets 2012: $659,904Liabilities 2012: $180,627Net Assets 2012: $479,2772012Assets 2013: $810,518Liabilities 2013: $179,633Net Assets 2013: $630,8852013Assets 2014: $941,057Liabilities 2014: $188,998Net Assets 2014: $752,0592014Assets 2015: $952,295Liabilities 2015: $76,890Net Assets 2015: $875,4052015Assets 2016: $950,431Liabilities 2016: $276,661Net Assets 2016: $673,7702016Assets 2017: $824,650Liabilities 2017: $35,989Net Assets 2017: $788,6612017Assets 2018: $831,179Liabilities 2018: $36,402Net Assets 2018: $794,7772018Assets 2019: $961,814Liabilities 2019: $31,772Net Assets 2019: $930,0422019Assets 2020: $1,102,758Liabilities 2020: $37,022Net Assets 2020: $1,065,7362020Assets 2021: $1,448,382Liabilities 2021: $52,957Net Assets 2021: $1,395,4252021Assets 2022: $1,708,425Liabilities 2022: $58,489Net Assets 2022: $1,649,9362022Assets 2023: $1,898,278Liabilities 2023: $166,953Net Assets 2023: $1,731,3252023Assets 2024: $1,916,876Liabilities 2024: $135,300Net Assets 2024: $1,781,5762024Assets 2025: $1,845,723Liabilities 2025: $130,429Net Assets 2025: $1,715,2942025

Highlighted filing

2014

Assets$941,057
Liabilities$188,998
Net Assets$752,059

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,180,8872011Expenses 2012: $1,167,3812012Expenses 2013: $1,118,0522013Revenue 2014: $1,333,924Expenses 2014: $1,212,750Net Income 2014: $121,1742014Revenue 2015: $1,313,185Expenses 2015: $1,189,839Net Income 2015: $123,3462015Revenue 2016: $1,273,364Expenses 2016: $1,474,999Net Income 2016: -$201,6352016Revenue 2017: $1,373,760Expenses 2017: $1,258,869Net Income 2017: $114,8912017Revenue 2018: $1,301,287Expenses 2018: $1,295,171Net Income 2018: $6,1162018Revenue 2019: $1,405,807Expenses 2019: $1,270,542Net Income 2019: $135,2652019Revenue 2020: $1,384,271Expenses 2020: $1,248,577Net Income 2020: $135,6942020Revenue 2021: $1,555,843Expenses 2021: $1,226,154Net Income 2021: $329,6892021Revenue 2022: $1,463,510Expenses 2022: $1,208,999Net Income 2022: $254,5112022Revenue 2023: $1,803,261Expenses 2023: $1,721,872Net Income 2023: $81,3892023Revenue 2024: $1,613,253Expenses 2024: $1,563,002Net Income 2024: $50,2512024Revenue 2025: $1,467,077Expenses 2025: $1,533,359Net Income 2025: -$66,2822025

Highlighted filing

2014

Revenue$1,333,924
Expenses$1,212,750
Net Income$121,174
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,333,924
Mission and Program Overview

Mission

To deliver services to the elderly of evangeline parish. We are the designated agency (in affiliation with regional & state agencies) for meal services,senior center, homemaker, transportation and similar services to the aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,548$447,822▲ $147,274
Land, Buildings, and Equipment, Net$346,284$364,536▲ $18,252
Pledges and Grants Receivable$113,574$64,701▼ $48,873
Savings and Temporary Cash Investments$36,795$63,615▲ $26,820
Prepaid Expenses and Deferred Charges$5,875$383▼ $5,492
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$810,518$941,057▲ $130,539
Other Assets Total$7,442$0▼ $7,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,008$139,634▼ $10,374
Accounts Payable and Accrued Expenses$10,994$33,603▲ $22,609
Other Liabilities$18,631$15,761▼ $2,870
Total Liabilities$179,633$188,998▲ $9,365
Net Assets / Fund Balance
Unrestricted Net Assets$400,270$484,561▲ $84,291
Temporarily Rstr Net Assets$230,615$267,498▲ $36,883
Total Net Assets Fund Balance$630,885$752,059▲ $121,174
Total Liabilities and Net Assets / Fund Balance$810,518$941,057▲ $130,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,872$265,407$357,279
Buildings$240,664$80,877$321,541
Land$32,000-$32,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,264,244
Program Service Revenue
$68,759
Investment Income
$921
Other Revenue
$0
All Other Contributions
$360,808
Change in Net Assets
$121,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,928
Other Expenses$393,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,482$305,592-$728,074
Payroll Taxes$58,112$32,742-$90,854
Other Expenses$10,091$50,698-$60,789
Depreciation Depletion-$60,033-$60,033
Travel$51,363$5,150-$56,513
Interest-$7,290-$7,290
Total Functional Expenses$705,779$506,971$0$1,212,750
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$15,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

Copy of Form 990 is provided to the Director for review prior to filing return

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

EIN
72-0708836
Phone
3373635161

Signing Officer

Name
Noelie Mcdaniel
Title
Vice President
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
68
Volunteers
3

Preparer

Preparer
Steven G Moosa CPA
Phone
3374574146
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To deliver services to the elderly of Evangeline Parish. We are the designated agency (in affiliation with regional & state agencies) for meal services,senior center, homemaker, transportation and similar services to the aging.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150008
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139634
IRS990/NetAssetsOrFundBalancesBOYAmt0630885
IRS990/NetAssetsOrFundBalancesEOYAmt0752059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07442
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operating services
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2Other costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250698
IRS990/OtherExpensesGrp/ProgramServicesAmt0112990
IRS990/OtherExpensesGrp/ProgramServicesAmt150741
IRS990/OtherExpensesGrp/ProgramServicesAmt210091
IRS990/OtherExpensesGrp/TotalAmt0140722
IRS990/OtherExpensesGrp/TotalAmt168475
IRS990/OtherExpensesGrp/TotalAmt260789
IRS990/OtherLiabilitiesGrp/BOYAmt018631
IRS990/OtherLiabilitiesGrp/EOYAmt015761
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728074
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032742
IRS990/PayrollTaxesGrp/ProgramServicesAmt058112
IRS990/PayrollTaxesGrp/TotalAmt090854
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0383
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Homemaker
IRS990/ProgramServiceRevenueGrp/Desc1Meals provided
IRS990/ProgramServiceRevenueGrp/Desc2Public fares
IRS990/ProgramServiceRevenueGrp/Desc3Transportation
IRS990/ProgramServiceRevenueGrp/Desc4Utility Assistance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01224602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0733
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312692
IRS990/PYProgramServiceRevenueAmt044325
IRS990/PYRevenuesLessExpensesAmt0151608
IRS990/PYSalariesCompEmpBnftPaidAmt0805360
IRS990/PYTotalExpensesAmt01118052
IRS990/PYTotalRevenueAmt01269660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121174
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0558360
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01027227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01036519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0934424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01066428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01011723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05076321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt06033662
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0237017
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0188083
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0202802
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0174885
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0154554
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0957341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01264244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01224602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01137226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01241313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01166277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06033662
IRS990ScheduleA/TotalSupportAmt06040532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.13$1.72$1.47$1.53$0.07
2024Summary only. Only limited summary data is available for this year.$1.92$0.14$1.78$1.61$1.56$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.17$1.73$1.80$1.72$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.06$1.65$1.46$1.21$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.05$1.40$1.56$1.23$0.33
2020Summary only. Only limited summary data is available for this year.$1.10$0.04$1.07$1.38$1.25$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$1.41$1.27$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$1.30$1.30$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.79$1.37$1.26$0.11
2016Summary only. Only limited summary data is available for this year.$0.95$0.28$0.67$1.27$1.47$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.88$1.31$1.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$1.33$1.21$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.18$0.63$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.18$0.48$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.19$0.44$1.18
Peer Organizations

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