Civic Intelligence

Vermilion Parish Council on Aging

990 • Fiscal year 2015 • EIN 72-0742247

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
PO Box 543Abbeville, LA 70511

(337) 893-2563

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$305,508

Up $110,821 (+57%) from 2014

Net Assets

Up

$272,320

Up $103,227 (+61%) from 2014

Liabilities

Up

$33,188

Up $7,594 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin68th percentile

Revenue

Up

$896,697

Up $193,408 (+28%) from 2014

Expenses

Up

$793,470

Up $75,606 (+11%) from 2014

Net Income

Up

$103,227

Up $117,802 (+808%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2010: $480,754Liabilities 2010: $23,714Net Assets 2010: $457,0402010Assets 2011: $396,836Liabilities 2011: $11,214Net Assets 2011: $385,6222011Assets 2012: $312,570Liabilities 2012: $12,610Net Assets 2012: $299,9602012Assets 2013: $198,319Liabilities 2013: $14,651Net Assets 2013: $183,6682013Assets 2014: $194,687Liabilities 2014: $25,594Net Assets 2014: $169,0932014Assets 2015: $305,508Liabilities 2015: $33,188Net Assets 2015: $272,3202015Assets 2016: $245,957Liabilities 2016: $96,775Net Assets 2016: $149,1822016Assets 2017: $211,749Liabilities 2017: $26,087Net Assets 2017: $185,6622017Assets 2018: $183,522Liabilities 2018: $33,959Net Assets 2018: $149,5632018Assets 2019: $195,726Liabilities 2019: $95,311Net Assets 2019: $100,4152019Assets 2020: $198,039Liabilities 2020: $20,810Net Assets 2020: $177,2292020Assets 2021: $220,404Liabilities 2021: $8,195Net Assets 2021: $212,2092021Assets 2022: $197,973Liabilities 2022: $19,774Net Assets 2022: $178,1992022Assets 2023: $165,551Liabilities 2023: $18,622Net Assets 2023: $146,9292023Assets 2024: $192,615Liabilities 2024: $21,595Net Assets 2024: $171,0202024Assets 2025: $305,098Liabilities 2025: $31,428Net Assets 2025: $273,6702025

Highlighted filing

2015

Assets$305,508
Liabilities$33,188
Net Assets$272,320
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $663,4682010Expenses 2011: $706,5462011Expenses 2012: $715,7262012Expenses 2013: $720,1002013Revenue 2014: $703,289Expenses 2014: $717,864Net Income 2014: -$14,5752014Revenue 2015: $896,697Expenses 2015: $793,470Net Income 2015: $103,2272015Revenue 2016: $550,448Expenses 2016: $673,586Net Income 2016: -$123,1382016Revenue 2017: $333,551Expenses 2017: $297,071Net Income 2017: $36,4802017Revenue 2018: $325,652Expenses 2018: $361,751Net Income 2018: -$36,0992018Revenue 2019: $314,511Expenses 2019: $363,659Net Income 2019: -$49,1482019Revenue 2020: $378,148Expenses 2020: $301,334Net Income 2020: $76,8142020Revenue 2021: $321,195Expenses 2021: $286,215Net Income 2021: $34,9802021Revenue 2022: $351,166Expenses 2022: $385,176Net Income 2022: -$34,0102022Revenue 2023: $411,170Expenses 2023: $442,440Net Income 2023: -$31,2702023Revenue 2024: $396,854Expenses 2024: $372,763Net Income 2024: $24,0912024Revenue 2025: $527,963Expenses 2025: $425,313Net Income 2025: $102,6502025

Highlighted filing

2015

Revenue$896,697
Expenses$793,470
Net Income$103,227
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$896,697
Mission and Program Overview

Mission

To deliver services to the elderly of Vermillion 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$71,890$183,674▲ $111,784
Pledges and Grants Receivable$56,842$73,170▲ $16,328
Cash and Non-Interest-Bearing Accounts$55,978$38,637▼ $17,341
Savings and Temporary Cash Investments$9,977$10,027▲ $50
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$194,687$305,508▲ $110,821
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,941$24,320▲ $7,379
Other Liabilities$8,653$8,868▲ $215
Total Liabilities$25,594$33,188▲ $7,594
Net Assets / Fund Balance
Temporarily Rstr Net Assets$117,034$224,382▲ $107,348
Unrestricted Net Assets$52,059$47,938▼ $4,121
Total Net Assets Fund Balance$169,093$272,320▲ $103,227
Total Liabilities and Net Assets / Fund Balance$194,687$305,508▲ $110,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,748$152,140$181,888
Leasehold Improvements$127,631$20,174$147,805
Other Land Buildings$26,295$30,144$56,439
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kirk FrithPresident
Burton GuidryVice President
Bessie WilliamsDirector
Lucien MarksDirector
Marilyn MitchellDirector
Shirley SchexniderDirector
Winnie BroussardDirector
Zelma JonesDirector
Felecia WilliamsParlimentarian
Denise ArdeneauxSecretary
Powlin ManuelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$841,185
Program Service Revenue
$55,462
Investment Income
$50
Other Revenue
$0
All Other Contributions
$259,522
Change in Net Assets
$103,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,902
Other Expenses$338,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,881$6,431-$399,312
Travel$64,970$404-$65,374
Payroll Taxes$54,694$896-$55,590
Depreciation Depletion-$24,657-$24,657
Other Expenses$6,018$17,464-$23,482
Total Functional Expenses$739,437$54,033$0$793,470
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$8,868
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

“The Director is provided a copy of return for review prior to filing.”

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
Vermilion Council on Aging Inc
EIN
72-0742247
Phone
3378932563
Address
PO BOX 543, ABBEVILLE, LA 70511

Signing Officer

Name
Kirk Frith
Title
President
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
7

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/OtherExpensesGrp/ManagementAndGeneralAmt217464
IRS990/OtherExpensesGrp/ProgramServicesAmt0128584
IRS990/OtherExpensesGrp/ProgramServicesAmt192290
IRS990/OtherExpensesGrp/ProgramServicesAmt26018
IRS990/OtherExpensesGrp/TotalAmt0129483
IRS990/OtherExpensesGrp/TotalAmt195572
IRS990/OtherExpensesGrp/TotalAmt223482
IRS990/OtherLiabilitiesGrp/BOYAmt08653
IRS990/OtherLiabilitiesGrp/EOYAmt08868
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399312
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0896
IRS990/PayrollTaxesGrp/ProgramServicesAmt054694
IRS990/PayrollTaxesGrp/TotalAmt055590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Congregate Meals
IRS990/ProgramServiceRevenueGrp/Desc1Homemaker
IRS990/ProgramServiceRevenueGrp/Desc2MEAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc4Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0629944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-711
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277822
IRS990/PYProgramServiceRevenueAmt074056
IRS990/PYRevenuesLessExpensesAmt0-14575
IRS990/PYSalariesCompEmpBnftPaidAmt0440042
IRS990/PYTotalExpensesAmt0717864
IRS990/PYTotalRevenueAmt0703289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103227
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0629944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0565355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03138461
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03138461
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0629944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0565355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03138461
IRS990ScheduleA/TotalSupportAmt03138859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181888
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absences
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183674
IRS990ScheduleD/TotalLiabilityAmt08868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Director is provided a copy of return for review prior to filing.
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/BOYAmt0117034
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0224382
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194687
IRS990/TotalAssetsEOYAmt0305508
IRS990/TotalAssetsGrp/BOYAmt0194687
IRS990/TotalAssetsGrp/EOYAmt0305508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0841185
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793470
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,508
Liabilities
$33,188
Net assets
$272,320
Revenue
$896,697
Expenses
$793,470
Net income
$103,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$0.31$2.74$5.28$4.25$1.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.22$1.71$3.97$3.73$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.19$1.47$4.11$4.42$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.20$1.78$3.51$3.85$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.08$2.12$3.21$2.86$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.21$1.77$3.78$3.01$0.77
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.95$1.00$3.15$3.64$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.34$1.50$3.26$3.62$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.26$1.86$3.34$2.97$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.97$1.49$5.50$6.74$1.23
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.33$2.72$8.97$7.93$1.03
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.26$1.69$7.03$7.18$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.15$1.84$7.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.13$3.00$7.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.11$3.86$7.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.24$4.57$6.63