Civic Intelligence

St Mary Council on Aging Inc

EIN 72-0738665 • 501(c)3 • Franklin, LA

Profile

To deliver services to the elderly of st. Mary 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.

613 Second StreetFranklin, LA 70538

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.07x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$849,090

Up $4,340 (+0.5%) from 2024

Liabilities

Up

$55,405

Up $24,316 (+78%) from 2024

Net Assets

Down

$793,685

Down $19,976 (-2.5%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Down

$809,176

Down $186,133 (-19%) from 2024

Expenses

Up

$829,152

Up $27,765 (+3.5%) from 2024

Net Income

Down

-$19,976

Down $213,898 (-110%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $194,230Liabilities 2011: $8,412Net Assets 2011: $185,8182011Assets 2012: $148,740Liabilities 2012: $8,676Net Assets 2012: $140,0642012Assets 2013: $200,394Liabilities 2013: $3,783Net Assets 2013: $196,6112013Assets 2014: $268,004Liabilities 2014: $13,337Net Assets 2014: $254,6672014Assets 2015: $357,184Liabilities 2015: $3,169Net Assets 2015: $354,0152015Assets 2016: $320,591Liabilities 2016: $5,240Net Assets 2016: $315,3512016Assets 2017: $311,393Liabilities 2017: $5,372Net Assets 2017: $306,0212017Assets 2018: $241,856Liabilities 2018: $4,811Net Assets 2018: $237,0452018Assets 2019: $260,362Liabilities 2019: $3,940Net Assets 2019: $256,4222019Assets 2020: $304,811Liabilities 2020: $7,457Net Assets 2020: $297,3542020Assets 2021: $406,951Liabilities 2021: $5,707Net Assets 2021: $401,2442021Assets 2022: $460,540Liabilities 2022: $8,510Net Assets 2022: $452,0302022Assets 2023: $633,192Liabilities 2023: $13,453Net Assets 2023: $619,7392023Assets 2024: $844,750Liabilities 2024: $31,089Net Assets 2024: $813,6612024Assets 2025: $849,090Liabilities 2025: $55,405Net Assets 2025: $793,6852025

Highlighted filing

2025

Assets$849,090
Liabilities$55,405
Net Assets$793,685
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $455,4532011Expenses 2012: $476,5472012Expenses 2013: $451,5202013Revenue 2014: $597,499Expenses 2014: $539,443Net Income 2014: $58,0562014Revenue 2015: $716,307Expenses 2015: $616,959Net Income 2015: $99,3482015Revenue 2016: $534,069Expenses 2016: $572,733Net Income 2016: -$38,6642016Revenue 2017: $482,681Expenses 2017: $492,011Net Income 2017: -$9,3302017Revenue 2018: $478,562Expenses 2018: $547,538Net Income 2018: -$68,9762018Revenue 2019: $521,690Expenses 2019: $502,313Net Income 2019: $19,3772019Revenue 2020: $618,778Expenses 2020: $577,846Net Income 2020: $40,9322020Revenue 2021: $654,069Expenses 2021: $550,179Net Income 2021: $103,8902021Revenue 2022: $671,725Expenses 2022: $620,939Net Income 2022: $50,7862022Revenue 2023: $992,217Expenses 2023: $824,508Net Income 2023: $167,7092023Revenue 2024: $995,309Expenses 2024: $801,387Net Income 2024: $193,9222024Revenue 2025: $809,176Expenses 2025: $829,152Net Income 2025: -$19,9762025

Highlighted filing

2025

Revenue$809,176
Expenses$829,152
Net Income-$19,976
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,090
Liabilities
$55,405
Net assets
$793,685
Revenue
$809,176
Expenses
$829,152
Net income
-$19,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.49$0.55$7.94$8.09$8.29$0.20
2024Detailed filing. Detailed filing data is available for this year.$8.45$0.31$8.14$9.95$8.01$1.94
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.13$6.20$9.92$8.25$1.68
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.09$4.52$6.72$6.21$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.06$4.01$6.54$5.50$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.07$2.97$6.19$5.78$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.56$5.22$5.02$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$4.79$5.48$0.69
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.05$3.06$4.83$4.92$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.05$3.15$5.34$5.73$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.54$7.16$6.17$0.99
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.13$2.55$5.97$5.39$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.04$1.97$4.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.09$1.40$4.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.08$1.86$4.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.0
Gross Receipts
$809,176
Mission and Program Overview

Mission

To deliver services to the elderly of St. Mary 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.

To deliver services to the elderly of st. Mary 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
Land, Buildings, and Equipment, Net$362,383$401,327▲ $38,944
Cash and Non-Interest-Bearing Accounts$330,154$335,686▲ $5,532
Pledges and Grants Receivable$136,562$96,426▼ $40,136
Prepaid Expenses and Deferred Charges$15,651$15,651→ $0
Total Assets$844,750$849,090▲ $4,340
Liabilities
Accounts Payable and Accrued Expenses$31,089$55,405▲ $24,316
Total Liabilities$31,089$55,405▲ $24,316
Net Assets / Fund Balance
Net Assets With Donor Restrictions$623,602$734,252▲ $110,650
Net Assets Without Donor Restrictions$190,059$59,433▼ $130,626
Total Net Assets Fund Balance$813,661$793,685▼ $19,976
Total Liabilities and Net Assets / Fund Balance$844,750$849,090▲ $4,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,702$40,490$386,192
Equipment$33,355$160,579$193,934
Land$22,270-$22,270
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rita WareChairman
Ray a Dewey SrVice Chairma
Becket LouviereDirector
Charles MckinleyDirector
Cynthia ViloDirector
Debra JonesDirector
Dewayne BeniotDirector
Hebert J BellDirector
Jamie DaigleDirector
John GiroirDirector
Luci Stevens-ruskoskiDirector
Tempest JacksonDirector
Gail PetersonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$780,774
Program Service Revenue
$28,349
Investment Income
$53
Other Revenue
$0
All Other Contributions
$248,517
Change in Net Assets
$-19,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,176
Total Revenue per Audited Statements
$809,176
Total Revenue per Form 990
$809,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,197
Other Expenses$406,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,935$83,483-$389,418
Payroll Taxes$25,848$6,931-$32,779
Travel$27,123--$27,123
Depreciation Depletion$26,606--$26,606
Other Expenses$360$72,582-$360
Total Functional Expenses$452,122$377,030$0$829,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$829,152
Total Expenses per Audited Statements$829,152
Total Expenses per Form 990$829,152
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
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
St Mary Council on Aging Inc
EIN
72-0738665
Phone
3379076321
Address
613 SECOND STREET, FRANKLIN, LA 70538

Signing Officer

Name
Beverly Domengeaux
Title
Executive Director
Phone
3378284100
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray a Dewey Sr
Formed
1973
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
46

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 st. Mary 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.”

Raw XML Appendix371 raw XML fields

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/ProgramServiceRevenueGrp/Desc0HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc1CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc2HOMEMAKER
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0967974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt0418241
IRS990/PYProgramServiceRevenueAmt027187
IRS990/PYRevenuesLessExpensesAmt0193922
IRS990/PYSalariesCompEmpBnftPaidAmt0383146
IRS990/PYTotalExpensesAmt0801387
IRS990/PYTotalRevenueAmt0995309
IRS990/ReconcilationRevenueExpnssAmt0-19976
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0780774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0967974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0963898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0622000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03974264
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IRS990ScheduleA/TotalSupportAmt03974264
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386192
IRS990ScheduleD/EquipmentGrp/BookValueAmt033355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193934
IRS990ScheduleD/ExpensesSubtotalAmt0829152
IRS990ScheduleD/LandGrp/BookValueAmt022270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022270
IRS990ScheduleD/RevenueSubtotalAmt0809176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401327
IRS990ScheduleD/TotalExpensesPerForm990Amt0829152
IRS990ScheduleD/TotalRevenuePerForm990Amt0809176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809176
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DELIVER SERVICES TO THE ELDERLY OF ST. MARY 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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0849090
IRS990/TotalAssetsGrp/BOYAmt0844750
IRS990/TotalAssetsGrp/EOYAmt0849090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0780774
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0377030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031089
IRS990/TotalLiabilitiesEOYAmt055405
IRS990/TotalLiabilitiesGrp/BOYAmt031089
IRS990/TotalLiabilitiesGrp/EOYAmt055405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793685
IRS990/TotalProgramServiceExpensesAmt0452122
IRS990/TotalProgramServiceRevenueAmt028349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0844750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0849090
IRS990/TravelGrp/ProgramServicesAmt027123
IRS990/TravelGrp/TotalAmt027123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 191
IRS990/USAddress/CityNm0PATTERSON
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070392
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY DOMENGEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03378284100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0720738665
ReturnHeader/Filer/PhoneNum03379076321
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070538
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G MOOSA CPA
ReturnHeader/ReturnTs02025-12-16T12:34:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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