Civic Intelligence

St. Mary Council on Aging Inc.

990 • Fiscal year 2019 • EIN 72-0738665

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2019

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$260,362

Up $18,506 (+7.7%) from 2018

Net Assets

Up

$256,422

Up $19,377 (+8.2%) from 2018

Liabilities

Down

$3,940

Down $871 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Up

$521,690

Up $43,128 (+9.0%) from 2018

Expenses

Down

$502,313

Down $45,225 (-8.3%) from 2018

Net Income

Up

$19,377

Up $88,353 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$260,362
Liabilities$3,940
Net Assets$256,422
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$521,690
Expenses$502,313
Net Income$19,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$521,690
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$145,030$137,404▼ $7,626
Cash and Non-Interest-Bearing Accounts$49,144$76,836▲ $27,692
Savings and Temporary Cash Investments$30,357$30,871▲ $514
Pledges and Grants Receivable$15,015$14,152▼ $863
Prepaid Expenses and Deferred Charges$2,310$1,099▼ $1,211
Total Assets$241,856$260,362▲ $18,506
Liabilities
Accounts Payable and Accrued Expenses$4,811$3,940▼ $871
Total Liabilities$4,811$3,940▼ $871
Net Assets / Fund Balance
Temporarily Rstr Net Assets$158,745$152,386▼ $6,359
Unrestricted Net Assets$78,300$104,036▲ $25,736
Total Net Assets Fund Balance$237,045$256,422▲ $19,377
Total Liabilities and Net Assets / Fund Balance$241,856$260,362▲ $18,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,817$138,793$151,610
Buildings$124,587$9,539$134,126
Other Land Buildings-$10,486$10,486
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cathy BroussardVice Chairma
Carl ThorntonDirector
David BourdierDirector
Howard Castay JrDirector
Jerilyn BreauxDirector
John KeenzeDirector
Pat VidrineDirector
Reed GrosDirector
Reginald WearyDirector
Robert ShiversDirector
Shawn VerdinDirector
Sylvia VerdinDirector
Ed Tiger VerdinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$487,262
Program Service Revenue
$33,910
Investment Income
$518
Other Revenue
$0
All Other Contributions
$268,985
Change in Net Assets
$19,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,690
Total Revenue per Audited Statements
$521,690
Total Revenue per Form 990
$521,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,623
Other Expenses$217,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,050$50,079-$254,129
Other Expenses$47,953$145,032-$192,985
Payroll Taxes$24,316$6,178-$30,494
Travel$16,535$545-$17,080
Depreciation Depletion$7,625--$7,625
Total Functional Expenses$300,479$201,834$0$502,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$502,313
Total Expenses per Audited Statements$502,313
Total Expenses per Form 990$502,313
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
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Broussard
Formed
1973
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
38

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.”

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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/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02543457
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02543457
IRS990ScheduleA/TotalSupportAmt02545635
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134126
IRS990ScheduleD/EquipmentGrp/BookValueAmt012817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151610
IRS990ScheduleD/ExpensesSubtotalAmt0502313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010486
IRS990ScheduleD/RevenueSubtotalAmt0521690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137404
IRS990ScheduleD/TotalExpensesPerForm990Amt0502313
IRS990ScheduleD/TotalRevenuePerForm990Amt0521690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0521690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502313
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0158745
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0152386
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0260362
IRS990/TotalAssetsGrp/BOYAmt0241856
IRS990/TotalAssetsGrp/EOYAmt0260362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0487262
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04811
IRS990/TotalLiabilitiesEOYAmt03940
IRS990/TotalLiabilitiesGrp/BOYAmt04811
IRS990/TotalLiabilitiesGrp/EOYAmt03940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256422
IRS990/TotalProgramServiceExpensesAmt0300479
IRS990/TotalProgramServiceRevenueAmt033910
IRS990/TotalRevenueGrp/ExclusionAmt0518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260362
IRS990/TravelGrp/ManagementAndGeneralAmt0545
IRS990/TravelGrp/ProgramServicesAmt016535
IRS990/TravelGrp/TotalAmt017080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104036
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0412 JACOBS STREET
IRS990/USAddress/CityNm0BERWICK
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070342
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY DOMENGEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03378284100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
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/AtSubmissionCreationDeviceId0CAAEFEEB8257939D6D7263F2B67208C9280189CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0894E6FD18C73B76417CB3CD137E04B49D30D1683
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.124.170
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:17:52
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/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G MOOSA CPA
ReturnHeader/ReturnTs02019-10-16T15:17:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,362
Liabilities
$3,940
Net assets
$256,422
Revenue
$521,690
Expenses
$502,313
Net income
$19,377
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