Civic Intelligence

Evangeline Council on the Aging Inc.

990 • Fiscal year 2021 • EIN 72-0708836

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,448,382

Up $345,624 (+31%) from 2020

Net Assets

Up

$1,395,425

Up $329,689 (+31%) from 2020

Liabilities

Up

$52,957

Up $15,935 (+43%) from 2020

Revenue

Up

$1,555,843

Up $171,572 (+12%) from 2020

Expenses

Down

$1,226,154

Down $22,423 (-1.8%) from 2020

Net Income

Up

$329,689

Up $193,995 (+143%) from 2020

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

2021

Assets$1,448,382
Liabilities$52,957
Net Assets$1,395,425

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

2021

Revenue$1,555,843
Expenses$1,226,154
Net Income$329,689
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,555,843
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$610,575$929,348▲ $318,773
Land, Buildings, and Equipment, Net$321,359$355,455▲ $34,096
Pledges and Grants Receivable$131,230$123,886▼ $7,344
Savings and Temporary Cash Investments$38,271$38,635▲ $364
Prepaid Expenses and Deferred Charges$1,323$1,058▼ $265
Total Assets$1,102,758$1,448,382▲ $345,624
Liabilities
Accounts Payable and Accrued Expenses$24,301$36,881▲ $12,580
Other Liabilities$12,721$16,076▲ $3,355
Total Liabilities$37,022$52,957▲ $15,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$738,180$1,008,097▲ $269,917
Net Assets With Donor Restrictions$327,556$387,328▲ $59,772
Total Net Assets Fund Balance$1,065,736$1,395,425▲ $329,689
Total Liabilities and Net Assets / Fund Balance$1,102,758$1,448,382▲ $345,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216,981$213,046$430,027
Buildings$106,474$231,272$337,746
Land$32,000-$32,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,484,064
Program Service Revenue
$71,068
Investment Income
$711
Other Revenue
$0
All Other Contributions
$403,533
Change in Net Assets
$329,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,555,843
Total Revenue per Audited Statements
$1,555,843
Total Revenue per Form 990
$1,555,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,368
Other Expenses$401,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,600$251,802-$735,402
Payroll Taxes$62,028$26,938-$88,966
Travel$77,554$4,084-$81,638
Depreciation Depletion-$66,408-$66,408
Other Expenses$6,614$8,817-$15,431
Total Functional Expenses$803,784$422,370$0$1,226,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,226,154
Total Expenses per Audited Statements$1,226,154
Total Expenses per Form 990$1,226,154
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
Compensated Absences$16,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

No review was or will be conducted.

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
Evangeline Council on Aging Inc
EIN
72-0708836
Phone
3373635161
Address
P O BOX 312, VILLE PLATTE, LA 70586

Signing Officer

Name
James Deshotel
Title
President
Phone
3373635161
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Deshotel
Formed
1971
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
130

Preparer

Firm
Darnall Sikes & Frederick
Address
1231 E LAUREL AVE, EUNICE, LA 70535-3705
Preparer
Steven G Moosa CPA
Phone
3374574146
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41807
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IRS990/PYContributionsGrantsAmt01327431
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IRS990/PYInvestmentIncomeAmt01461
IRS990/PYOtherExpensesAmt0376181
IRS990/PYProgramServiceRevenueAmt055379
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IRS990/PYSalariesCompEmpBnftPaidAmt0872396
IRS990/PYTotalExpensesAmt01248577
IRS990/PYTotalRevenueAmt01384271
IRS990/ReconcilationRevenueExpnssAmt0329689
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038635
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01336022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01222536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01296524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06666577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0272556
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IRS990ScheduleA/PublicSupportPY170Pct00.99920
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0337746
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430027
IRS990ScheduleD/ExpensesSubtotalAmt01226154
IRS990ScheduleD/LandGrp/BookValueAmt032000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt01555843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355455
IRS990ScheduleD/TotalExpensesPerForm990Amt01226154
IRS990ScheduleD/TotalLiabilityAmt016076
IRS990ScheduleD/TotalRevenuePerForm990Amt01555843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01555843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01226154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUB LIC AT THE ENTITIES PHYSICAL ADDRESS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01102758
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IRS990/TotalContributionsAmt01484064
IRS990/TotalEmployeeCnt0130
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803784
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt037022
IRS990/TotalLiabilitiesGrp/EOYAmt052957
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01724
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01724
IRS990/TotalProgramServiceExpensesAmt0803784
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01102758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01448382
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IRS990/TravelGrp/ProgramServicesAmt077554
IRS990/TravelGrp/TotalAmt081638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04434 VIDRINE ROAD
IRS990/USAddress/CityNm0VILLE PLATTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070586
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DESHOTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03373635161
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVANGELINE COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0EVAN
ReturnHeader/Filer/EIN0720708836
ReturnHeader/Filer/PhoneNum03373635161
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 312
ReturnHeader/Filer/USAddress/CityNm0VILLE PLATTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720738838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES & FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 E LAUREL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUNICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705353705
ReturnHeader/PreparerPersonGrp/PhoneNum03374574146
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G MOOSA CPA
ReturnHeader/ReturnTs02021-11-17T13:52:24-06:00
ReturnHeader/ReturnTypeCd0990

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
2021Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits