Civic Intelligence

Edwards County Senior Activity Center Inc.

990 • Fiscal year 2019 • EIN 47-3768349

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

Organization Profile
PO Box 231Rocksprings, TX 78880

(830) 683-3722

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$707,999

Up $38,405 (+5.7%) from 2018

Net Assets

Up

$704,906

Up $38,495 (+5.8%) from 2018

Liabilities

Down

$3,093

Down $90 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin61st percentile

Revenue

Up

$458,537

Up $125,164 (+38%) from 2018

Expenses

Up

$420,042

Up $47,490 (+13%) from 2018

Net Income

Up

$38,495

Up $77,674 (+198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2019

Assets$707,999
Liabilities$3,093
Net Assets$704,906
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$458,537
Expenses$420,042
Net Income$38,495
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$460,930
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$661,203$686,123▲ $24,920
Cash and Non-Interest-Bearing Accounts$8,391$21,876▲ $13,485
Total Assets$669,594$707,999▲ $38,405
Liabilities
Other Liabilities$3,183$3,093▼ $90
Total Liabilities$3,183$3,093▼ $90
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,411$704,906▲ $38,495
Total Net Assets Fund Balance$666,411$704,906▲ $38,495
Total Liabilities and Net Assets / Fund Balance$669,594$707,999▲ $38,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,481$70,925$632,406
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay50th percentile

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
$407,665
Program Service Revenue
$53,265
Investment Income
$-2,393
Other Revenue
$0
All Other Contributions
$407,665
Change in Net Assets
$38,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,975
Other Expenses$201,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,746$38,187-$190,933
Fees for Services Other$65,111$641-$65,752
Advertising$47,589$11,897-$59,486
Depreciation Depletion$34,654--$34,654
Payroll Taxes$11,942$2,986-$14,928
Other Employee Benefits$10,491$2,623-$13,114
Insurance$4,274$1,069-$5,343
All Other Expenses$1,674$2,193-$3,867
Other Expenses$2,157$539-$2,696
Office Expenses$1,275$319-$1,594
Fees for Services Accounting$1,080$270-$1,350
Total Functional Expenses$354,053$65,989$0$420,042
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$3,093
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
Address
PO BOX 231, ROCKSPRINGS, TX 78880

Signing Officer

Name
Jean Hyde
Title
President
Phone
8306833722
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Pressler Thompson & Company
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

“Angel tree 846 0 0 contract labor 50 0 0 food 55,935 0 0 kitchen supplies 4,651 0 0 supplies 3,629 641 0 total 65,111 641 0”

Raw XML Appendix372 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AND ENHANCE THE NUTRITIONAL, SOCIAL, AND WELLNESS NEEDS OF THE ELDERLY POPULATION OF ROCKSPRINGS, TEXAS AND EDWARDS COUNTY, TEXAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011897
IRS990/AdvertisingGrp/ProgramServicesAmt047589
IRS990/AdvertisingGrp/TotalAmt059486
IRS990/AllOtherContributionsAmt0407665
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02193
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01674
IRS990/AllOtherExpensesGrp/TotalAmt03867
IRS990/BooksInCareOfDetail/PersonNm0LAUREN HYDE
IRS990/BooksInCareOfDetail/PhoneNum08306833722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 E KERR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKSPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078880
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08391
IRS990/CashNonInterestBearingGrp/EOYAmt021876
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0407665
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2393
IRS990/CYOtherExpensesAmt0201067
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt053265
IRS990/CYRevenuesLessExpensesAmt038495
IRS990/CYSalariesCompEmpBnftPaidAmt0218975
IRS990/CYTotalExpensesAmt0420042
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0458537
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034654
IRS990/DepreciationDepletionGrp/TotalAmt034654
IRS990/Desc0SUPPORTED AND ENHANCED THE NUTRITIONAL, SOCIAL, AND WELLNESS NEEDS OF THE ELDERLY POPULATION OF ROCKSPRINGS, TEXAS AND EDWARDS COUNTY, TEXAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0354053
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0270
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01080
IRS990/FeesForServicesAccountingGrp/TotalAmt01350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0641
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065111
IRS990/FeesForServicesOtherGrp/TotalAmt065752
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEILA AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm1JANNA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DWIGHT FAULK
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm5ZAC KERBOW
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2393
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0460930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01069
IRS990/InsuranceGrp/ProgramServicesAmt04274
IRS990/InsuranceGrp/TotalAmt05343
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0686123
IRS990/LandBldgEquipCostOrOtherBssAmt0818566
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02393
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND ENHANCE THE NUTRITIONAL, SOCIAL, AND WELLNESS NEEDS OF THE ELDERLY POPULATION OF ROCKSPRINGS, TEXAS AND EDWARDS COUNTY, TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0666411
IRS990/NetAssetsOrFundBalancesEOYAmt0704906
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2393
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0666411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0704906
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0319
IRS990/OfficeExpensesGrp/ProgramServicesAmt01275
IRS990/OfficeExpensesGrp/TotalAmt01594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013114
IRS990/OtherExpensesGrp/Desc0ELECTRICITY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3PROPANE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3539
IRS990/OtherExpensesGrp/ProgramServicesAmt011453
IRS990/OtherExpensesGrp/ProgramServicesAmt17247
IRS990/OtherExpensesGrp/ProgramServicesAmt22360
IRS990/OtherExpensesGrp/ProgramServicesAmt32157
IRS990/OtherExpensesGrp/TotalAmt014316
IRS990/OtherExpensesGrp/TotalAmt19059
IRS990/OtherExpensesGrp/TotalAmt22950
IRS990/OtherExpensesGrp/TotalAmt32696
IRS990/OtherLiabilitiesGrp/BOYAmt03183
IRS990/OtherLiabilitiesGrp/EOYAmt03093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190933
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02986
IRS990/PayrollTaxesGrp/ProgramServicesAmt011942
IRS990/PayrollTaxesGrp/TotalAmt014928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEAN HYDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/Desc1DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0162472
IRS990/PYProgramServiceRevenueAmt059541
IRS990/PYRevenuesLessExpensesAmt0-39179
IRS990/PYSalariesCompEmpBnftPaidAmt0210080
IRS990/PYTotalExpensesAmt0372552
IRS990/PYTotalRevenueAmt0333373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038495
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053265
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0407665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0491953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0557701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02013923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188794
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02202717
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0460930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0521333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0563077
IRS990ScheduleA/Total509Grp/TotalAmt02202717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0521333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0563077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02202717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0561481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0632406
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564981
IRS990ScheduleD/TotalLiabilityAmt03093
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/ExplanationTxt2ANGEL TREE 846 0 0 CONTRACT LABOR 50 0 0 FOOD 55,935 0 0 KITCHEN SUPPLIES 4,651 0 0 SUPPLIES 3,629 641 0 TOTAL 65,111 641 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669594
IRS990/TotalAssetsEOYAmt0707999
IRS990/TotalAssetsGrp/BOYAmt0669594
IRS990/TotalAssetsGrp/EOYAmt0707999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407665
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03183
IRS990/TotalLiabilitiesEOYAmt03093
IRS990/TotalLiabilitiesGrp/BOYAmt03183
IRS990/TotalLiabilitiesGrp/EOYAmt03093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704906
IRS990/TotalProgramServiceExpensesAmt0354053
IRS990/TotalProgramServiceRevenueAmt053265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458537
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707999
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN HYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306833722
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWARDS COUNTY SENIOR ACTIVITY CTR
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0473768349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0ROCKSPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078880
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06777ECA4773E3B8F3DE79277E68753A89C5B7118
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB351525CC32FD20DCF89149E0B0F53EFD692D0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.127.39
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:06:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472364727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRESSLER THOMPSON & COMPANY
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/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA G BEATY CPA
ReturnHeader/ReturnTs02020-08-18T13:06:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,999
Liabilities
$3,093
Net assets
$704,906
Revenue
$458,537
Expenses
$420,042
Net income
$38,495
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