Civic Intelligence

Edwards County Senior Activity Ctr

EIN 47-3768349 • 501(c)3 • Rocksprings, TX

Profile

To support and enhance the nutritional, social, and wellness needs of the elderly population of rocksprings, texas and edwards county, texas.

PO Box 231Rocksprings, TX 78880
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$664,733

Up $38,748 (+6.2%) from 2023

Liabilities

Up

$3,957

Up $1,004 (+34%) from 2023

Net Assets

Up

$660,776

Up $37,744 (+6.1%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Down

$418,610

Down $17,990 (-4.1%) from 2023

Expenses

Down

$380,866

Down $72,318 (-16%) from 2023

Net Income

Up

$37,744

Up $54,328 (+328%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $430,051Liabilities 2015: $689Net Assets 2015: $429,3622015Assets 2016: $718,892Liabilities 2016: $2,540Net Assets 2016: $716,3522016Assets 2017: $708,979Liabilities 2017: $3,389Net Assets 2017: $705,5902017Assets 2018: $669,594Liabilities 2018: $3,183Net Assets 2018: $666,4112018Assets 2019: $707,999Liabilities 2019: $3,093Net Assets 2019: $704,9062019Assets 2020: $716,487Liabilities 2020: $2,925Net Assets 2020: $713,5622020Assets 2021: $695,774Liabilities 2021: $3,720Net Assets 2021: $692,0542021Assets 2022: $643,057Liabilities 2022: $3,441Net Assets 2022: $639,6162022Assets 2023: $625,985Liabilities 2023: $2,953Net Assets 2023: $623,0322023Assets 2024: $664,733Liabilities 2024: $3,957Net Assets 2024: $660,7762024

Highlighted filing

2024

Assets$664,733
Liabilities$3,957
Net Assets$660,776
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $563,077Expenses 2015: $133,715Net Income 2015: $429,3622015Revenue 2016: $521,333Expenses 2016: $234,343Net Income 2016: $286,9902016Revenue 2017: $324,004Expenses 2017: $334,766Net Income 2017: -$10,7622017Revenue 2018: $333,373Expenses 2018: $372,552Net Income 2018: -$39,1792018Revenue 2019: $458,537Expenses 2019: $420,042Net Income 2019: $38,4952019Revenue 2020: $407,085Expenses 2020: $398,429Net Income 2020: $8,6562020Revenue 2021: $467,271Expenses 2021: $488,779Net Income 2021: -$21,5082021Revenue 2022: $432,398Expenses 2022: $484,836Net Income 2022: -$52,4382022Revenue 2023: $436,600Expenses 2023: $453,184Net Income 2023: -$16,5842023Revenue 2024: $418,610Expenses 2024: $380,866Net Income 2024: $37,7442024

Highlighted filing

2024

Revenue$418,610
Expenses$380,866
Net Income$37,744
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,733
Liabilities
$3,957
Net assets
$660,776
Revenue
$418,610
Expenses
$380,866
Net income
$37,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.65$0.04$6.61$4.19$3.81$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.03$6.23$4.37$4.53$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.43$0.03$6.40$4.32$4.85$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.96$0.04$6.92$4.67$4.89$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.03$7.14$4.07$3.98$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.08$0.03$7.05$4.59$4.20$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.03$6.66$3.33$3.73$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.03$7.06$3.24$3.35$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.03$7.16$5.21$2.34$2.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.01$4.29$5.63$1.34$4.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.0
Gross Receipts
$427,925
Mission and Program Overview

Mission

To support and enhance the nutritional, social, and wellness needs of the elderly population of rocksprings, texas and edwards county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,376$593,335▲ $1,959
Cash and Non-Interest-Bearing Accounts$34,609$71,398▲ $36,789
Total Assets$625,985$664,733▲ $38,748
Liabilities
Other Liabilities$2,953$3,957▲ $1,004
Total Liabilities$2,953$3,957▲ $1,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$623,032$660,776▲ $37,744
Total Net Assets Fund Balance$623,032$660,776▲ $37,744
Total Liabilities and Net Assets / Fund Balance$625,985$664,733▲ $38,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,430$173,122$650,552
Equipment$112,405$145,485$257,890
Land$3,500-$3,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jean HydePresident
Dwight FaulkDirector
Janna BrownDirector
Sheila AvilaDirector
Pamela CarsonSecretary
Mary WilsonTreasurer
Zac KerbowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$374,223
Program Service Revenue
$31,653
Investment Income
$12,734
Other Revenue
$0
All Other Contributions
$374,223
Change in Net Assets
$37,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,686
Other Expenses$188,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,000$30,000-$150,000
Fees for Services Other$72,947$2,272-$75,219
Depreciation Depletion$48,730--$48,730
Other Employee Benefits$24,745$6,186-$30,931
Insurance$11,833$2,204-$14,037
All Other Expenses$10,918$2,730-$13,648
Payroll Taxes$9,404$2,351-$11,755
Office Expenses$3,913$979-$4,892
Other Expenses$2,839$710-$3,549
Advertising$2,186$546-$2,732
Fees for Services Accounting$1,200$300-$1,500
Total Functional Expenses$329,464$51,402$0$380,866
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
Payroll Liabilities$3,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 board president reviews the 990 before filing and it is then made available to all board members at the next quarterly meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Edwards County Senior Activity Ctr
EIN
47-3768349
Phone
8306833722
Address
PO BOX 231, ROCKSPRINGS, TX 78880

Signing Officer

Name
Jean Hyde
Title
President
Phone
8306833722
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Hyde
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
14

Preparer

Firm
Pressler Thompson and Company LLC
Address
819 WATER STREET SUITE 320, KERRVILLE, TX 78028-5343
Preparer
Brenda G Beaty CPA
Phone
8302577241
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 1,316 0 0 food 55,483 0 0 kitchen supplies 3,275 0 0 supplies 12,873 2,272 0 total 72,947 2,272 0”

Raw XML Appendix359 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0467271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407085
IRS990ScheduleA/Total509Grp/TotalAmt02150903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0405876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0467271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0407085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02150903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650552
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257890
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593335
IRS990ScheduleD/TotalLiabilityAmt03957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT REVIEWS THE 990 BEFORE FILING AND IT IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS AT THE NEXT QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 1,316 0 0 FOOD 55,483 0 0 KITCHEN SUPPLIES 3,275 0 0 SUPPLIES 12,873 2,272 0 TOTAL 72,947 2,272 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0625985
IRS990/TotalAssetsEOYAmt0664733
IRS990/TotalAssetsGrp/BOYAmt0625985
IRS990/TotalAssetsGrp/EOYAmt0664733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374223
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02953
IRS990/TotalLiabilitiesEOYAmt03957
IRS990/TotalLiabilitiesGrp/BOYAmt02953
IRS990/TotalLiabilitiesGrp/EOYAmt03957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660776
IRS990/TotalProgramServiceExpensesAmt0329464
IRS990/TotalProgramServiceRevenueAmt031653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418610
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 N RR 335
IRS990/USAddress/CityNm0ROCKSPRINGS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078880
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN HYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306833722
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWARDS COUNTY SENIOR ACTIVITY CTR
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0473768349
ReturnHeader/Filer/PhoneNum08306833722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0ROCKSPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078880
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472364727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRESSLER THOMPSON AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 WATER STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780285343
ReturnHeader/PreparerPersonGrp/PhoneNum08302577241
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA G BEATY CPA
ReturnHeader/ReturnTs02025-06-20T16:53:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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