Civic Intelligence

St. Mary Council on Aging Inc.

990 • Fiscal year 2018 • EIN 72-0738665

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$241,856

Down $69,537 (-22%) from 2017

Net Assets

Down

$237,045

Down $68,976 (-23%) from 2017

Liabilities

Down

$4,811

Down $561 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Down

$478,562

Down $4,119 (-0.9%) from 2017

Expenses

Up

$547,538

Up $55,527 (+11%) from 2017

Net Income

Down

-$68,976

Down $59,646 (-639%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$241,856
Liabilities$4,811
Net Assets$237,045
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$478,562
Expenses$547,538
Net Income-$68,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$478,562
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$62,392$145,030▲ $82,638
Cash and Non-Interest-Bearing Accounts$197,335$49,144▼ $148,191
Savings and Temporary Cash Investments$30,025$30,357▲ $332
Pledges and Grants Receivable$17,549$15,015▼ $2,534
Prepaid Expenses and Deferred Charges$4,092$2,310▼ $1,782
Total Assets$311,393$241,856▼ $69,537
Liabilities
Accounts Payable and Accrued Expenses$5,372$4,811▼ $561
Total Liabilities$5,372$4,811▼ $561
Net Assets / Fund Balance
Temporarily Rstr Net Assets$85,277$158,745▲ $73,468
Unrestricted Net Assets$220,744$78,300▼ $142,444
Total Net Assets Fund Balance$306,021$237,045▼ $68,976
Total Liabilities and Net Assets / Fund Balance$311,393$241,856▼ $69,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,030$151,192$296,222
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cathy BroussardChairman
Patricia BoudreauxVice Chairma
David BourdierDirector
Ed Tiger VerdinDirector
Floyd LeblancDirector
Howard Castay JrDirector
John BengeDirector
John KeenzeDirector
Pat VidrineDirector
Reed GrosDirector
Reginald WearyDirector
Shawn VerdinDirector
Denise RomeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,620
Program Service Revenue
$31,610
Investment Income
$332
Other Revenue
$0
All Other Contributions
$218,804
Change in Net Assets
$-68,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,562
Total Revenue per Audited Statements
$478,562
Total Revenue per Form 990
$478,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,047
Other Expenses$241,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,150$51,668-$267,818
Other Expenses$53,813$159,674-$213,487
Payroll Taxes$30,762$7,467-$38,229
Travel$19,224$1,155-$20,379
Depreciation Depletion$7,625--$7,625
Total Functional Expenses$327,574$219,964$0$547,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,538
Total Expenses per Audited Statements$547,538
Total Expenses per Form 990$547,538
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
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, 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
3378284100
Address
COURTHOUSE BUILDING, FRANKLIN, LA 70538

Signing Officer

Name
Beverly Domengeaux
Title
Executive Director
Phone
3378284100
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Boudreaux
Formed
1973
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
37

Preparer

Firm
Darnall Sikes Gardes & 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.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02604586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02604586
IRS990ScheduleA/TotalSupportAmt02606494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0547538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0296222
IRS990ScheduleD/RevenueSubtotalAmt0478562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145030
IRS990ScheduleD/TotalExpensesPerForm990Amt0547538
IRS990ScheduleD/TotalRevenuePerForm990Amt0478562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547538
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085277
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0158745
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0241856
IRS990/TotalAssetsGrp/BOYAmt0311393
IRS990/TotalAssetsGrp/EOYAmt0241856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446620
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05372
IRS990/TotalLiabilitiesEOYAmt04811
IRS990/TotalLiabilitiesGrp/BOYAmt05372
IRS990/TotalLiabilitiesGrp/EOYAmt04811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237045
IRS990/TotalProgramServiceExpensesAmt0327574
IRS990/TotalProgramServiceRevenueAmt031610
IRS990/TotalRevenueGrp/ExclusionAmt0332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241856
IRS990/TravelGrp/ManagementAndGeneralAmt01155
IRS990/TravelGrp/ProgramServicesAmt019224
IRS990/TravelGrp/TotalAmt020379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 BOUDREAUX ROAD
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070538
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY DOMENGEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03378284100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0720738665
ReturnHeader/Filer/PhoneNum03378284100
ReturnHeader/Filer/USAddress/AddressLine1Txt0COURTHOUSE BUILDING
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070538
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E628FBD87C5B07116045278BE52C5D1D0B2E7DFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA60FB733B46F21F8CA350BBFFF92C2287784B5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.124.170
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:03:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720738838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES GARDES & 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/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G MOOSA CPA
ReturnHeader/ReturnTs02018-10-09T16:03:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,856
Liabilities
$4,811
Net assets
$237,045
Revenue
$478,562
Expenses
$547,538
Net income
-$68,976
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