Civic Intelligence

Parker County Committee on Aging Inc.

990 • Fiscal year 2020 • EIN 23-7457158

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2021

Organization ProfileWWW.PARKERCOUNTYSENIORCENTER.COM
1225 Holland Lake DriveWeatherford, TX 76086

(817) 596-4640

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.5%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$82,051

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,176,621

Down $4,406 (-0.4%) from 2019

Net Assets

Up

$904,481

Up $20,773 (+2.4%) from 2019

Liabilities

Down

$272,140

Down $25,179 (-8.5%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Up

$589,478

Up $701,294 (+627%) from 2019

Expenses

Down

$568,706

Down $79,161 (-12%) from 2019

Net Income

Up

$20,772

Up $780,455 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,691,848Liabilities 2010: $152,656Net Assets 2010: $1,539,1922010Assets 2012: $1,765,299Liabilities 2012: $217,478Net Assets 2012: $1,547,8212012Assets 2013: $1,636,430Liabilities 2013: $435,998Net Assets 2013: $1,200,4322013Assets 2014: $1,912,033Liabilities 2014: $288,559Net Assets 2014: $1,623,4742014Assets 2015: $1,877,190Liabilities 2015: $268,463Net Assets 2015: $1,608,7272015Assets 2016: $1,893,811Liabilities 2016: $355,871Net Assets 2016: $1,537,9402016Assets 2017: $1,770,609Liabilities 2017: $306,253Net Assets 2017: $1,464,3562017Assets 2018: $1,978,298Liabilities 2018: $327,392Net Assets 2018: $1,650,9062018Assets 2019: $1,181,027Liabilities 2019: $297,319Net Assets 2019: $883,7082019Assets 2020: $1,176,621Liabilities 2020: $272,140Net Assets 2020: $904,4812020Assets 2021: $1,207,861Liabilities 2021: $264,892Net Assets 2021: $942,9692021Assets 2022: $1,179,182Liabilities 2022: $199,188Net Assets 2022: $979,9942022Assets 2023: $1,212,533Liabilities 2023: $123,479Net Assets 2023: $1,089,0542023Assets 2024: $1,377,760Liabilities 2024: $65,361Net Assets 2024: $1,312,3992024

Highlighted filing

2020

Assets$1,176,621
Liabilities$272,140
Net Assets$904,481
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,037,5402010Expenses 2012: $1,073,9092012Expenses 2013: $1,087,8552013Revenue 2014: $1,093,545Expenses 2014: $1,163,895Net Income 2014: -$70,3502014Revenue 2015: $840,324Expenses 2015: $1,211,358Net Income 2015: -$371,0342015Revenue 2016: $798,952Expenses 2016: $1,278,239Net Income 2016: -$479,2872016Revenue 2017: $753,201Expenses 2017: $1,246,978Net Income 2017: -$493,7772017Revenue 2018: $936,864Expenses 2018: $750,314Net Income 2018: $186,5502018Revenue 2019: -$111,816Expenses 2019: $647,867Net Income 2019: -$759,6832019Revenue 2020: $589,478Expenses 2020: $568,706Net Income 2020: $20,7722020Revenue 2021: $537,679Expenses 2021: $491,056Net Income 2021: $46,6232021Revenue 2022: $690,622Expenses 2022: $650,419Net Income 2022: $40,2032022Revenue 2023: $793,028Expenses 2023: $687,247Net Income 2023: $105,7812023Revenue 2024: $954,104Expenses 2024: $740,058Net Income 2024: $214,0462024

Highlighted filing

2020

Revenue$589,478
Expenses$568,706
Net Income$20,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.0
Gross Receipts
$589,478
Mission and Program Overview

Mission

Meals served to elderly, both on site and meals on wheels program, transportation services for the elderly, and emergency response service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,072$983,521▼ $20,551
Cash and Non-Interest-Bearing Accounts$33,323$150,797▲ $117,474
Accounts Receivable$72,353$38,289▼ $34,064
Savings and Temporary Cash Investments$67,954$4,014▼ $63,940
Prepaid Expenses and Deferred Charges$3,325--
Total Assets$1,181,027$1,176,621▼ $4,406
Liabilities
Accounts Payable and Accrued Expenses$248,655$239,756▼ $8,899
Other Liabilities$48,664$32,384▼ $16,280
Total Liabilities$297,319$272,140▼ $25,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$871,575$904,481▲ $32,906
Net Assets With Donor Restrictions$12,133--
Total Net Assets Fund Balance$883,708$904,481▲ $20,773
Total Liabilities and Net Assets / Fund Balance$1,181,027$1,176,621▼ $4,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$578,000-$578,000
Land$375,000-$375,000
Equipment$25,381$71,727$97,108
Leasehold Improvements$5,140$56,045$61,185
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly MoweryExecutive DiFT$82,051$82,051

Board Members and Trustees

NameTitle
Joe HarrisPresident
Linda HarrisBoard Member
Donna GuestParliamentar
Terri SmithSecretary
Tom KiddTreasurer
Vicki BenedictVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$536,933
Program Service Revenue
$7,138
Investment Income
$1,491
Other Revenue
$43,916
All Other Contributions
$242,349
Change in Net Assets
$20,772

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$27,476
Total Noncash Contributions1$27,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,478
Revenue Not Reported on Form 990
$161,673
Total Revenue per Audited Statements
$751,151
Total Revenue per Form 990
$589,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,858
Salaries, Compensation, and Employee Benefits$273,848
Total Fundraising Expense$51,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,414$34,241$40,383$243,038
All Other Expenses$42,872$29,804$1,232$73,908
Insurance$7,020$15,644-$22,664
Other Expenses$1,920$17,975$837$20,732
Depreciation Depletion$18,497$2,055-$20,552
Occupancy$17,174$1,909-$19,083
Payroll Taxes$13,233$2,650$3,154$19,037
Other Employee Benefits$5,623$1,143$1,348$8,114
Pension Plan Contributions$2,225$899$535$3,659
Advertising--$1,375$1,375
Total Functional Expenses$364,483$152,313$51,910$568,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$730,378
Total Expenses per Form 990$568,706
Expenses per Audited Statements$568,705
Expenses Not Reported on Form 990$161,673
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$15,271$15,271-$15,271
Total Events$15,271$15,271-$15,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$13,998
Current Maturities of Note Payable$13,932
Compensated Absences$4,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Copies of the tax return are provided to board members for review prior to filing the tax return.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available at the office of the organization and can be reviewed upon request.”

Filing and Contact Details

Filer

Filer Name
Parker County Committee on Aging
EIN
23-7457158
Phone
8175964640
Address
1225 HOLLAND LAKE DRIVE, WEATHERFORD, TX 76086

Signing Officer

Name
Shelly Mowery
Title
Executive Director
Phone
8175964640
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Mowery
Formed
1975
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
975

Preparer

Firm
Snow Garrett Williams
Address
1207 SANTA FE DR, WEATHERFORD, TX 76086-5819
Preparer
Kathy Williams
Phone
8175969301
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Meals served on site to persons in need. (title iii)”

Form 990, Part IX, Line 24E

“Miscellaneous 200 19,246 0 packaging 17,098 0 0 in-kind 6,820 6,820 0 repairs & maintenance 8,839 825 0 transportation 7,978 0 0 telephone 1,237 1,236 0 dues & subscriptions 0 1,677 0 fundraising 0 0 1,232 energy assistance 700 0 0 total 42,872 29,804 1,232”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 429 raw XML fields

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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IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS SERVED IN ELDERLY PERSONS HOMES (MEALS ON WHEELS). TITLE C2
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210146
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION OF ELDERLY PERSONS. TITLE III B.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037503
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEALS SERVED ON SITE TO PERSONS IN NEED. (TITLE III)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-721391
IRS990/PYOtherExpensesAmt0333817
IRS990/PYOtherRevenueAmt043068
IRS990/PYProgramServiceRevenueAmt037256
IRS990/PYRevenuesLessExpensesAmt0-759683
IRS990/PYSalariesCompEmpBnftPaidAmt0314050
IRS990/PYTotalExpensesAmt0647867
IRS990/PYTotalRevenueAmt0-111816
IRS990/ReconcilationRevenueExpnssAmt020772
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0818490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0751939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03243217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0244202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt03243217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0818490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0751939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03243217
IRS990ScheduleA/TotalSupportAmt03257982
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0161673
IRS990ScheduleD/DonatedServicesUseFcltsAmt0161673
IRS990ScheduleD/EquipmentGrp/BookValueAmt025381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097108
IRS990ScheduleD/ExpensesNotReportedAmt0161673
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0568705
IRS990ScheduleD/LandGrp/BookValueAmt0375000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05140
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061185
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0578000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0578000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITIES OF NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt0161673
IRS990ScheduleD/RevenueSubtotalAmt0589478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983521
IRS990ScheduleD/TotalExpensesPerForm990Amt0568706
IRS990ScheduleD/TotalLiabilityAmt032384
IRS990ScheduleD/TotalRevenuePerForm990Amt0589478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0751151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0730378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015271
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027476
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS SERVED ON SITE TO PERSONS IN NEED. (TITLE III)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE TAX RETURN ARE PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE OFFICE OF THE ORGANIZATION AND CAN BE REVIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 200 19,246 0 PACKAGING 17,098 0 0 IN-KIND 6,820 6,820 0 REPAIRS & MAINTENANCE 8,839 825 0 TRANSPORTATION 7,978 0 0 TELEPHONE 1,237 1,236 0 DUES & SUBSCRIPTIONS 0 1,677 0 FUNDRAISING 0 0 1,232 ENERGY ASSISTANCE 700 0 0 TOTAL 42,872 29,804 1,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01181027
IRS990/TotalAssetsEOYAmt01176621
IRS990/TotalAssetsGrp/BOYAmt01181027
IRS990/TotalAssetsGrp/EOYAmt01176621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0536933
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051910
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297319
IRS990/TotalLiabilitiesEOYAmt0272140
IRS990/TotalLiabilitiesGrp/BOYAmt0297319
IRS990/TotalLiabilitiesGrp/EOYAmt0272140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0883708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904481
IRS990/TotalOtherProgSrvcExpenseAmt01578
IRS990/TotalProgramServiceExpensesAmt0364483
IRS990/TotalProgramServiceRevenueAmt07138
IRS990/TotalReportableCompFromOrgAmt082051
IRS990/TotalRevenueGrp/ExclusionAmt01491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589478
IRS990/TotalVolunteersCnt0975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01181027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01176621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01225 HOLLAND LAKE ROAD
IRS990/USAddress/CityNm0WEATHERFORD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076086
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PARKERCOUNTYSENIORCENTER.COM
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,176,621
Liabilities
$272,140
Net assets
$904,481
Revenue
$589,478
Expenses
$568,706
Net income
$20,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$0.95$0.74$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.09$0.79$0.69$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.20$0.98$0.69$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.26$0.94$0.54$0.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.27$0.90$0.59$0.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.30$0.88$0.11$0.65$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.33$1.65$0.94$0.75$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.31$1.46$0.75$1.25$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.36$1.54$0.80$1.28$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.27$1.61$0.84$1.21$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.29$1.62$1.09$1.16$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.44$1.20$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.22$1.55$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.15$1.54$1.04