Civic Intelligence

Edwards County Senior Activity Center Inc.

990 • Fiscal year 2023 • EIN 47-3768349

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

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

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$625,985

Down $17,072 (-2.7%) from 2022

Net Assets

Down

$623,032

Down $16,584 (-2.6%) from 2022

Liabilities

Down

$2,953

Down $488 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Up

$436,600

Up $4,202 (+1.0%) from 2022

Expenses

Down

$453,184

Down $31,652 (-6.5%) from 2022

Net Income

Up

-$16,584

Up $35,854 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$625,985
Liabilities$2,953
Net Assets$623,032
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$436,600
Expenses$453,184
Net Income-$16,584
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.0
Gross Receipts
$438,273
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$607,940$591,376▼ $16,564
Cash and Non-Interest-Bearing Accounts$35,117$34,609▼ $508
Total Assets$643,057$625,985▼ $17,072
Liabilities
Other Liabilities$3,441$2,953▼ $488
Total Liabilities$3,441$2,953▼ $488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$639,616$623,032▼ $16,584
Total Net Assets Fund Balance$639,616$623,032▼ $16,584
Total Liabilities and Net Assets / Fund Balance$643,057$625,985▼ $17,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,182$152,370$650,552
Equipment$89,694$139,246$228,940
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay54th 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
$380,639
Program Service Revenue
$57,634
Investment Income
$-1,673
Other Revenue
$0
All Other Contributions
$380,639
Change in Net Assets
$-16,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,628
Other Expenses$223,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,864$36,216-$181,080
Fees for Services Other$89,169$255-$89,424
Depreciation Depletion$44,179--$44,179
Other Employee Benefits$27,606$6,901-$34,507
Advertising$21,966$5,492-$27,458
All Other Expenses$11,545$2,886-$14,431
Payroll Taxes$11,233$2,808-$14,041
Insurance$10,168$2,078-$12,246
Other Expenses$3,931$1,068-$3,931
Office Expenses$1,830$457-$2,287
Fees for Services Accounting$1,120$280-$1,400
Total Functional Expenses$390,979$62,205$0$453,184
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$2,953
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
2024-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Hyde
Voting Board Members
7
Independent Board Members
7
Employees
7
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 958 0 0 food 84,855 0 0 kitchen supplies 1,910 0 0 supplies 1,446 255 0 total 89,169 255 0”

Raw XML Appendix367 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/ManagementAndGeneralAmt05492
IRS990/AdvertisingGrp/ProgramServicesAmt021966
IRS990/AdvertisingGrp/TotalAmt027458
IRS990/AllOtherContributionsAmt0380639
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02886
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011545
IRS990/AllOtherExpensesGrp/TotalAmt014431
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/BOYAmt035117
IRS990/CashNonInterestBearingGrp/EOYAmt034609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0380639
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1673
IRS990/CYOtherExpensesAmt0223556
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt057634
IRS990/CYRevenuesLessExpensesAmt0-16584
IRS990/CYSalariesCompEmpBnftPaidAmt0229628
IRS990/CYTotalExpensesAmt0453184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0436600
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044179
IRS990/DepreciationDepletionGrp/TotalAmt044179
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/ExpenseAmt0390979
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0280
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01120
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0255
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089169
IRS990/FeesForServicesOtherGrp/TotalAmt089424
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0JEAN HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm1ZAC KERBOW
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm5JANNA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6DWIGHT FAULK
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1673
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02078
IRS990/InsuranceGrp/ProgramServicesAmt010168
IRS990/InsuranceGrp/TotalAmt012246
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0607940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0591376
IRS990/LandBldgEquipCostOrOtherBssAmt0882992
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01673
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/NetAssetsOrFundBalancesBOYAmt0639616
IRS990/NetAssetsOrFundBalancesEOYAmt0623032
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0639616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0623032
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0457
IRS990/OfficeExpensesGrp/ProgramServicesAmt01830
IRS990/OfficeExpensesGrp/TotalAmt02287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034507
IRS990/OtherExpensesGrp/Desc0ELECTRICITY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3SENIOR CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11068
IRS990/OtherExpensesGrp/ProgramServicesAmt015058
IRS990/OtherExpensesGrp/ProgramServicesAmt14274
IRS990/OtherExpensesGrp/ProgramServicesAmt24036
IRS990/OtherExpensesGrp/ProgramServicesAmt33931
IRS990/OtherExpensesGrp/TotalAmt018822
IRS990/OtherExpensesGrp/TotalAmt15342
IRS990/OtherExpensesGrp/TotalAmt24036
IRS990/OtherExpensesGrp/TotalAmt33931
IRS990/OtherLiabilitiesGrp/BOYAmt03441
IRS990/OtherLiabilitiesGrp/EOYAmt02953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181080
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02808
IRS990/PayrollTaxesGrp/ProgramServicesAmt011233
IRS990/PayrollTaxesGrp/TotalAmt014041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEAN HYDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0258031
IRS990/PYProgramServiceRevenueAmt064363
IRS990/PYRevenuesLessExpensesAmt0-52438
IRS990/PYSalariesCompEmpBnftPaidAmt0226805
IRS990/PYTotalExpensesAmt0484836
IRS990/PYTotalRevenueAmt0432398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16584
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0368035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0404328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0367395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0407665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01928062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277895
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02205957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0438273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0467271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0460930
IRS990ScheduleA/Total509Grp/TotalAmt02205957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0467271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0407085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0460930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02205957
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/BookValueAmt0498182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650552
IRS990ScheduleD/EquipmentGrp/BookValueAmt089694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228940
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591376
IRS990ScheduleD/TotalLiabilityAmt02953
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 958 0 0 FOOD 84,855 0 0 KITCHEN SUPPLIES 1,910 0 0 SUPPLIES 1,446 255 0 TOTAL 89,169 255 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/TotalAssetsBOYAmt0643057
IRS990/TotalAssetsEOYAmt0625985
IRS990/TotalAssetsGrp/BOYAmt0643057
IRS990/TotalAssetsGrp/EOYAmt0625985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380639
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03441
IRS990/TotalLiabilitiesEOYAmt02953
IRS990/TotalLiabilitiesGrp/BOYAmt03441
IRS990/TotalLiabilitiesGrp/EOYAmt02953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623032
IRS990/TotalProgramServiceExpensesAmt0390979
IRS990/TotalProgramServiceRevenueAmt057634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436600
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625985
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN HYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306833722
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-16
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/PreparationDt02024-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA G BEATY CPA
ReturnHeader/ReturnTs02024-07-25T10:30:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HYDE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,985
Liabilities
$2,953
Net assets
$623,032
Revenue
$436,600
Expenses
$453,184
Net income
-$16,584
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
2023Detailed filing. Detailed filing data is available for this year.$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