Civic Intelligence

St. Martin Council on Aging Inc.

990 • Fiscal year 2020 • EIN 72-0758720

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

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

67th percentile

0.17x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

78%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$298,077

Up $130,388 (+78%) from 2019

Net Assets

Up

$246,054

Up $125,072 (+103%) from 2019

Liabilities

Up

$52,023

Up $5,316 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Up

$706,676

Up $226,178 (+47%) from 2019

Expenses

Up

$581,604

Up $25,751 (+4.6%) from 2019

Net Income

Up

$125,072

Up $200,427 (+266%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$298,077
Liabilities$52,023
Net Assets$246,054
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$706,676
Expenses$581,604
Net Income$125,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.0
Gross Receipts
$706,676
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
Pledges and Grants Receivable$30,335$117,906▲ $87,571
Cash and Non-Interest-Bearing Accounts$27,891$104,134▲ $76,243
Land, Buildings, and Equipment, Net$104,097$76,037▼ $28,060
Prepaid Expenses and Deferred Charges$5,366--
Total Assets$167,689$298,077▲ $130,388
Liabilities
Other Liabilities$43,502$48,418▲ $4,916
Accounts Payable and Accrued Expenses$3,205$3,605▲ $400
Total Liabilities$46,707$52,023▲ $5,316
Net Assets / Fund Balance
Net Assets With Donor Restrictions$145,748$176,113▲ $30,365
Net Assets Without Donor Restrictions$-24,766$69,941▲ $94,707
Total Net Assets Fund Balance$120,982$246,054▲ $125,072
Total Liabilities and Net Assets / Fund Balance$167,689$298,077▲ $130,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,037$126,518$202,555
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Burton DupuisChairman
Allan ClarkVice Chairma
Aimee GuidryDirector
Charlotte RatcliffDirector
Daisy BreauxDirector
Linda HandyDirector
Margaret WiltzDirector
Misty BreauxDirector
Rena HebertDirector
Shanese LewisExecutive Di
Bobbie ReedSecretary
Millie HuvalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,888
Program Service Revenue
$45,600
Investment Income
$188
Other Revenue
$0
All Other Contributions
$254,818
Change in Net Assets
$125,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,676
Total Revenue per Audited Statements
$706,676
Total Revenue per Form 990
$706,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,947
Other Expenses$269,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,121$56,029-$277,150
Travel$38,583$4,796-$43,379
Payroll Taxes$12,037$22,760-$34,797
Depreciation Depletion-$29,755-$29,755
Other Expenses$3,647$15,846-$19,493
Total Functional Expenses$391,867$189,737$0$581,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,604
Total Expenses per Audited Statements$581,604
Total Expenses per Form 990$581,604
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$48,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“The executive director will be provided a copy of the form 990 return for review prior to filing.”

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 Martin Council on Aging Inc
EIN
72-0758720
Phone
3373324444
Address
391 PAR RD 788, BREAUX BRIDGE, LA 70517

Signing Officer

Name
Shanese Lewis
Title
Executive Director
Phone
3373324444
Signed
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burton Dupuis
Formed
1974
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
40

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

“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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WILL BE PROVIDED A COPY OF THE FORM 990 RETURN FOR REVIEW PRIOR TO FILING.
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
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ReturnHeader/FilingSecurityInformation/IPDt02020-12-16
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ReturnHeader/FilingSecurityInformation/IPTm014:49:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720738838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES & FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 E LAUREL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUNICE
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ReturnHeader/ReturnTs02020-12-16T14:49:54-06:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,077
Liabilities
$52,023
Net assets
$246,054
Revenue
$706,676
Expenses
$581,604
Net income
$125,072
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