Civic Intelligence

Evangeline Council on the Aging Inc.

990 • Fiscal year 2017 • EIN 72-0708836

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

P O Box 312Ville Platte, LA 70586

(337) 363-5161

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$824,650

Down $125,781 (-13%) from 2016

Net Assets

Up

$788,661

Up $114,891 (+17%) from 2016

Liabilities

Down

$35,989

Down $240,672 (-87%) from 2016

Revenue

Up

$1,373,760

Up $100,396 (+7.9%) from 2016

Expenses

Down

$1,258,869

Down $216,130 (-15%) from 2016

Net Income

Up

$114,891

Up $316,526 (+157%) from 2016

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

2017

Assets$824,650
Liabilities$35,989
Net Assets$788,661

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

2017

Revenue$1,373,760
Expenses$1,258,869
Net Income$114,891
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,373,760
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$477,201$393,972▼ $83,229
Land, Buildings, and Equipment, Net$336,575$283,719▼ $52,856
Pledges and Grants Receivable$81,578$108,970▲ $27,392
Savings and Temporary Cash Investments$37,321$37,321→ $0
Prepaid Expenses and Deferred Charges$17,756$668▼ $17,088
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$950,431$824,650▼ $125,781
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$260,261$20,833▼ $239,428
Other Liabilities$16,400$15,156▼ $1,244
Total Liabilities$276,661$35,989▼ $240,672
Net Assets / Fund Balance
Unrestricted Net Assets$293,639$501,691▲ $208,052
Temporarily Rstr Net Assets$380,131$286,970▼ $93,161
Total Net Assets Fund Balance$673,770$788,661▲ $114,891
Total Liabilities and Net Assets / Fund Balance$950,431$824,650▼ $125,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,801$297,131$379,932
Buildings$168,918$168,828$337,746
Land$32,000-$32,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
James DeshotelVice President
Theresa RileyVice President
Emma Jane FontenotDirector
Eugene LebouefDirector
Gloria SoileauDirector
Hilda EdwardsDirector
Jerrylene FontenotDirector
Mary JenkinsDirector
Mary SoileauDirector
Melba YoungDirector
Norma CalawayDirector
Dale FontenotTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,296,524
Program Service Revenue
$76,786
Investment Income
$450
Other Revenue
$0
All Other Contributions
$552,923
Change in Net Assets
$114,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,056
Other Expenses$437,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,735$271,850-$722,585
Payroll Taxes$63,464$35,007-$98,471
Other Expenses$45,913$23,941-$69,854
Travel$52,663$8,740-$61,403
Depreciation Depletion-$52,856-$52,856
Total Functional Expenses$715,168$543,701$0$1,258,869
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$15,156
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

Filer Name
Evangeline Council on Aging Inc
EIN
72-0708836
Phone
3373635161
Address
P O Box 312, Ville Platte, LA 70586

Signing Officer

Name
Lisa Derouen
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
La
Voting Board Members
12
Independent Board Members
15
Employees
107

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/Desc0Other costs
IRS990/OtherExpensesGrp/Desc1Operating services
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223941
IRS990/OtherExpensesGrp/ProgramServicesAmt05444
IRS990/OtherExpensesGrp/ProgramServicesAmt196949
IRS990/OtherExpensesGrp/ProgramServicesAmt245913
IRS990/OtherExpensesGrp/TotalAmt0132945
IRS990/OtherExpensesGrp/TotalAmt1120755
IRS990/OtherExpensesGrp/TotalAmt269854
IRS990/OtherLiabilitiesGrp/BOYAmt016400
IRS990/OtherLiabilitiesGrp/EOYAmt015156
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722585
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035007
IRS990/PayrollTaxesGrp/ProgramServicesAmt063464
IRS990/PayrollTaxesGrp/TotalAmt098471
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0668
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Homemaker
IRS990/ProgramServiceRevenueGrp/Desc1Meals provided
IRS990/ProgramServiceRevenueGrp/Desc2Public fares
IRS990/ProgramServiceRevenueGrp/Desc3Transportation
IRS990/ProgramServiceRevenueGrp/Desc4Utility Assistance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01205819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0578
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0665802
IRS990/PYProgramServiceRevenueAmt066967
IRS990/PYRevenuesLessExpensesAmt0-201635
IRS990/PYSalariesCompEmpBnftPaidAmt0809197
IRS990/PYTotalExpensesAmt01474999
IRS990/PYTotalRevenueAmt01273364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114891
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01296524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0957964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0977116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01027227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01036519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05295350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt06487557
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0261556
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0247855
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0257696
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0237017
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0188083
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01192207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01558080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01205819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01234812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01264244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01224602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06487557
IRS990ScheduleA/TotalSupportAmt06491005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0337746
IRS990ScheduleD/LandGrp/BookValueAmt032000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0297131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absences
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283719
IRS990ScheduleD/TotalLiabilityAmt015156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy 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, 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/BOYAmt0380131
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0286970
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0950431

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
2017Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits