Civic Intelligence

St. Martin Council on Aging Inc.

990 • Fiscal year 2015 • EIN 72-0758720

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
391 Par Rd 788Breaux Bridge, LA 70517

(337) 332-4444

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% 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

62nd percentile

8.1%

Higher net margin than 62% 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

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$187,701

Up $52,344 (+39%) from 2014

Net Assets

Up

$164,809

Up $48,274 (+41%) from 2014

Liabilities

Up

$22,892

Up $4,070 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Up

$592,966

Up $137,548 (+30%) from 2014

Expenses

Up

$544,692

Up $40,938 (+8.1%) from 2014

Net Income

Up

$48,274

Up $96,610 (+200%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2010: $111,101Liabilities 2010: $6,410Net Assets 2010: $104,6912010Assets 2011: $118,513Liabilities 2011: $6,825Net Assets 2011: $111,6882011Assets 2012: $112,509Liabilities 2012: $3,572Net Assets 2012: $108,9372012Assets 2013: $174,116Liabilities 2013: $9,245Net Assets 2013: $164,8712013Assets 2014: $135,357Liabilities 2014: $18,822Net Assets 2014: $116,5352014Assets 2015: $187,701Liabilities 2015: $22,892Net Assets 2015: $164,8092015Assets 2016: $176,532Liabilities 2016: $38,054Net Assets 2016: $138,4782016Assets 2017: $154,187Liabilities 2017: $23,883Net Assets 2017: $130,3042017Assets 2018: $218,828Liabilities 2018: $22,491Net Assets 2018: $196,3372018Assets 2019: $167,689Liabilities 2019: $46,707Net Assets 2019: $120,9822019Assets 2020: $298,077Liabilities 2020: $52,023Net Assets 2020: $246,0542020Assets 2021: $270,756Liabilities 2021: $42,652Net Assets 2021: $228,1042021Assets 2022: $325,099Liabilities 2022: $65,954Net Assets 2022: $259,1452022Assets 2023: $368,157Liabilities 2023: $81,760Net Assets 2023: $286,3972023Assets 2024: $286,255Liabilities 2024: $44,179Net Assets 2024: $242,0762024Assets 2025: $363,545Liabilities 2025: $29,873Net Assets 2025: $333,6722025

Highlighted filing

2015

Assets$187,701
Liabilities$22,892
Net Assets$164,809
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $384,067Expenses 2010: $447,941Net Income 2010: -$63,8742010Expenses 2011: $368,1532011Revenue 2012: $374,811Expenses 2012: $377,381Net Income 2012: -$2,5702012Expenses 2013: $387,1962013Revenue 2014: $455,418Expenses 2014: $503,754Net Income 2014: -$48,3362014Revenue 2015: $592,966Expenses 2015: $544,692Net Income 2015: $48,2742015Revenue 2016: $495,080Expenses 2016: $521,411Net Income 2016: -$26,3312016Revenue 2017: $514,030Expenses 2017: $522,204Net Income 2017: -$8,1742017Revenue 2018: $593,473Expenses 2018: $527,440Net Income 2018: $66,0332018Revenue 2019: $480,498Expenses 2019: $555,853Net Income 2019: -$75,3552019Revenue 2020: $706,676Expenses 2020: $581,604Net Income 2020: $125,0722020Revenue 2021: $592,858Expenses 2021: $610,808Net Income 2021: -$17,9502021Revenue 2022: $724,340Expenses 2022: $693,299Net Income 2022: $31,0412022Revenue 2023: $852,712Expenses 2023: $828,706Net Income 2023: $24,0062023Revenue 2024: $775,421Expenses 2024: $819,742Net Income 2024: -$44,3212024Revenue 2025: $866,628Expenses 2025: $775,032Net Income 2025: $91,5962025

Highlighted filing

2015

Revenue$592,966
Expenses$544,692
Net Income$48,274
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$592,966
Mission and Program Overview

Mission

All programs are designed to deliver services to the elderly of st. Martin parish. We are the designated agency (with state and regional agencies) for meal services, senior centers, homemakers, and transportation services for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,461$112,856▲ $27,395
Pledges and Grants Receivable$36,214$57,125▲ $20,911
Land, Buildings, and Equipment, Net$8,316$12,354▲ $4,038
Prepaid Expenses and Deferred Charges$5,366$5,366→ $0
Savings and Temporary Cash Investments-$0-
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$135,357$187,701▲ $52,344
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,626$17,634▲ $4,008
Other Liabilities$5,196$5,258▲ $62
Total Liabilities$18,822$22,892▲ $4,070
Net Assets / Fund Balance
Temporarily Rstr Net Assets$112,468$84,602▼ $27,866
Unrestricted Net Assets$4,067$80,207▲ $76,140
Total Net Assets Fund Balance$116,535$164,809▲ $48,274
Total Liabilities and Net Assets / Fund Balance$135,357$187,701▲ $52,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,354$46,603$58,957
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Beth GuidrozChairman
Elsie CastilleVice-Chairman
Arthur ChampDirector
Betty GuidryDirector
Camille BlanchardDirector
Janet LasseigneDirector
Katryn NelsonDirector
Linda CookeDirector
Melvin Neveu JrDirector
Jennifer ChampagneSecretary
Rena EdmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,001
Program Service Revenue
$66,641
Investment Income
$324
Other Revenue
$0
All Other Contributions
$93,756
Change in Net Assets
$48,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,654
Other Expenses$257,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,874$20,751-$259,625
Travel$48,496$1,016-$49,512
Other Expenses$33,831$6,828-$40,659
Payroll Taxes$25,795$2,234-$28,029
Depreciation Depletion$4,703--$4,703
Total Functional Expenses$480,376$64,316$0$544,692
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 Liabilities$5,258
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 Executive Director will be provided a copy of the Form 990 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
St Martin Council on Aging Inc
EIN
72-0758720
Phone
3373324444
Address
391 Par Rd 788, Breaux Bridge, LA 70517

Signing Officer

Name
Beth Guidroz
Title
Chairman
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
14

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/ManagementAndGeneralAmt16890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26828
IRS990/OtherExpensesGrp/ProgramServicesAmt056156
IRS990/OtherExpensesGrp/ProgramServicesAmt172521
IRS990/OtherExpensesGrp/ProgramServicesAmt233831
IRS990/OtherExpensesGrp/TotalAmt082753
IRS990/OtherExpensesGrp/TotalAmt179411
IRS990/OtherExpensesGrp/TotalAmt240659
IRS990/OtherLiabilitiesGrp/BOYAmt05196
IRS990/OtherLiabilitiesGrp/EOYAmt05258
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259625
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02234
IRS990/PayrollTaxesGrp/ProgramServicesAmt025795
IRS990/PayrollTaxesGrp/TotalAmt028029
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05366
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAREGIVER
IRS990/ProgramServiceRevenueGrp/Desc1CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc2MEAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ST MARTIN PARISH GOVERNME
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0238
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234986
IRS990/PYOtherRevenueAmt0-1807
IRS990/PYProgramServiceRevenueAmt070727
IRS990/PYRevenuesLessExpensesAmt0-48336
IRS990/PYSalariesCompEmpBnftPaidAmt0268768
IRS990/PYTotalExpensesAmt0503754
IRS990/PYTotalRevenueAmt0455418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048274
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0526001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01946187
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01946187
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01946187
IRS990ScheduleA/TotalSupportAmt01948172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012354
IRS990ScheduleD/TotalLiabilityAmt05258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director will be provided a copy of the Form 990 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/BOYAmt0112468
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084602
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135357
IRS990/TotalAssetsEOYAmt0187701
IRS990/TotalAssetsGrp/BOYAmt0135357
IRS990/TotalAssetsGrp/EOYAmt0187701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0526001
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018822
IRS990/TotalLiabilitiesEOYAmt022892
IRS990/TotalLiabilitiesGrp/BOYAmt018822
IRS990/TotalLiabilitiesGrp/EOYAmt022892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164809

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$187,701
Liabilities
$22,892
Net assets
$164,809
Revenue
$592,966
Expenses
$544,692
Net income
$48,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$0.30$3.34$8.67$7.75$0.92
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.44$2.42$7.75$8.20$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.82$2.86$8.53$8.29$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.66$2.59$7.24$6.93$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.43$2.28$5.93$6.11$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.52$2.46$7.07$5.82$1.25
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.47$1.21$4.80$5.56$0.75
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.22$1.96$5.93$5.27$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.24$1.30$5.14$5.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.38$1.38$4.95$5.21$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.23$1.65$5.93$5.45$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.19$1.17$4.55$5.04$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.09$1.65$3.87
2012Summary only. Only limited summary data is available for this year.$1.13$0.04$1.09$3.75$3.77$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.12$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.05$3.84$4.48$0.64