Civic Intelligence

St. Mary Council on Aging Inc.

990 • Fiscal year 2017 • EIN 72-0738665

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileN/A
Courthouse BuildingFranklin, LA 70538

(337) 828-4100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$311,393

Down $9,198 (-2.9%) from 2016

Net Assets

Down

$306,021

Down $9,330 (-3.0%) from 2016

Liabilities

Up

$5,372

Up $132 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Down

$482,681

Down $51,388 (-9.6%) from 2016

Expenses

Down

$492,011

Down $80,722 (-14%) from 2016

Net Income

Up

-$9,330

Up $29,334 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2017

Assets$311,393
Liabilities$5,372
Net Assets$306,021
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$482,681
Expenses$492,011
Net Income-$9,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$482,681
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,027$197,335▲ $11,308
Land, Buildings, and Equipment, Net$42,126$62,392▲ $20,266
Savings and Temporary Cash Investments$49,880$30,025▼ $19,855
Pledges and Grants Receivable$31,856$17,549▼ $14,307
Prepaid Expenses and Deferred Charges$10,702$4,092▼ $6,610
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$320,591$311,393▼ $9,198
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,240$5,372▲ $132
Total Liabilities$5,240$5,372▲ $132
Net Assets / Fund Balance
Unrestricted Net Assets$244,230$220,744▼ $23,486
Temporarily Rstr Net Assets$71,121$85,277▲ $14,156
Total Net Assets Fund Balance$315,351$306,021▼ $9,330
Total Liabilities and Net Assets / Fund Balance$320,591$311,393▼ $9,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,363$130,247$151,610
Buildings$41,029$2,832$43,861
Other Land Buildings-$10,486$10,486
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Verline KeenzeChairman
Chris RodriquezVice Chairman
Cathy BroussardDirector
Della Carson-BellardDirector
Emma Del BroussardDirector
John BengeDirector
John RenthropDirector
Pat VidrineDirector
Patricia BoudreauxDirector
Troy LariveDirector
Denise RomeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,152
Program Service Revenue
$36,414
Investment Income
$115
Other Revenue
$0
All Other Contributions
$209,315
Change in Net Assets
$-9,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,902
Other Expenses$184,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,539$56,867-$267,406
Payroll Taxes$31,895$8,601-$40,496
Travel$21,655$108-$21,763
Other Expenses$3,934$1,422-$5,356
Depreciation Depletion-$1,096-$1,096
Total Functional Expenses$317,360$174,651$0$492,011
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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
St Mary Council on Aging Inc
EIN
72-0738665
Phone
3378284100
Address
Courthouse Building, Franklin, LA 70538

Signing Officer

Name
Beverly Domengeaux
Title
Executive Director
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
5

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/OtherSalariesAndWagesGrp/ProgramServicesAmt0210539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267406
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08601
IRS990/PayrollTaxesGrp/ProgramServicesAmt031895
IRS990/PayrollTaxesGrp/TotalAmt040496
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04092
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Caregiver Services
IRS990/ProgramServiceRevenueGrp/Desc1Congregate Meals
IRS990/ProgramServiceRevenueGrp/Desc2Home delivered meals
IRS990/ProgramServiceRevenueGrp/Desc3Homemaker
IRS990/ProgramServiceRevenueGrp/Desc4Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0974
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249600
IRS990/PYProgramServiceRevenueAmt041818
IRS990/PYRevenuesLessExpensesAmt0-38664
IRS990/PYSalariesCompEmpBnftPaidAmt0323133
IRS990/PYTotalExpensesAmt0572733
IRS990/PYTotalRevenueAmt0534069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9330
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02621040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02621040
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02621040
IRS990ScheduleA/TotalSupportAmt02622808
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043861
IRS990ScheduleD/EquipmentGrp/BookValueAmt021363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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/BOYAmt071121
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085277
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320591
IRS990/TotalAssetsEOYAmt0311393
IRS990/TotalAssetsGrp/BOYAmt0320591
IRS990/TotalAssetsGrp/EOYAmt0311393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446152
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05240
IRS990/TotalLiabilitiesEOYAmt05372
IRS990/TotalLiabilitiesGrp/BOYAmt05240
IRS990/TotalLiabilitiesGrp/EOYAmt05372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306021
IRS990/TotalProgramServiceExpensesAmt0317360
IRS990/TotalProgramServiceRevenueAmt036414

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,393
Liabilities
$5,372
Net assets
$306,021
Revenue
$482,681
Expenses
$492,011
Net income
-$9,330
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