Civic Intelligence

Bell County Society for Crippled

EIN 74-1211658 • 501(c)3 • Temple, TX

Profile

Child care for disadvantaged children provide educational, rehabilitative and social programs to children and their siblings who have been identitified as having special needs.

2000 Marlandwood RdTemple, TX 76502

www.centexchildrenscenter.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$41,053

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,049,950

Up $13,441 (+0.7%) from 2023

Liabilities

Down

$100,447

Down $29,304 (-23%) from 2023

Net Assets

Up

$1,949,503

Up $42,745 (+2.2%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Down

$747,727

Down $412,687 (-36%) from 2023

Expenses

Down

$775,995

Down $292,983 (-27%) from 2023

Net Income

Down

-$28,268

Down $119,704 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,025,133Liabilities 2010: $24,682Net Assets 2010: $1,000,4512010Assets 2011: $1,148,150Liabilities 2011: $44,525Net Assets 2011: $1,103,6252011Assets 2012: $1,173,336Liabilities 2012: $33,543Net Assets 2012: $1,139,7932012Assets 2013: $1,182,326Liabilities 2013: $43,199Net Assets 2013: $1,139,1272013Assets 2014: $1,266,451Liabilities 2014: $46,390Net Assets 2014: $1,220,0612014Assets 2015: $1,199,685Liabilities 2015: $49,069Net Assets 2015: $1,150,6162015Assets 2016: $1,186,492Liabilities 2016: $44,772Net Assets 2016: $1,141,7202016Assets 2017: $1,282,495Liabilities 2017: $38,493Net Assets 2017: $1,244,0022017Assets 2018: $1,287,388Liabilities 2018: $45,900Net Assets 2018: $1,241,4882018Assets 2019: $1,182,973Liabilities 2019: $46,673Net Assets 2019: $1,136,3002019Assets 2020: $1,393,709Liabilities 2020: $41,259Net Assets 2020: $1,352,4502020Assets 2021: $1,688,733Liabilities 2021: $68,546Net Assets 2021: $1,620,1872021Assets 2022: $1,957,839Liabilities 2022: $157,668Net Assets 2022: $1,800,1712022Assets 2023: $2,036,509Liabilities 2023: $129,751Net Assets 2023: $1,906,7582023Assets 2024: $2,049,950Liabilities 2024: $100,447Net Assets 2024: $1,949,5032024

Highlighted filing

2024

Assets$2,049,950
Liabilities$100,447
Net Assets$1,949,503
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $525,9122010Revenue 2011: $679,270Expenses 2011: $611,732Net Income 2011: $67,5382011Expenses 2012: $712,2732012Expenses 2013: $742,4772013Revenue 2014: $800,104Expenses 2014: $783,789Net Income 2014: $16,3152014Revenue 2015: $660,838Expenses 2015: $644,792Net Income 2015: $16,0462015Revenue 2016: $599,684Expenses 2016: $641,587Net Income 2016: -$41,9032016Revenue 2017: $808,321Expenses 2017: $744,586Net Income 2017: $63,7352017Revenue 2018: $703,494Expenses 2018: $739,713Net Income 2018: -$36,2192018Revenue 2019: $658,949Expenses 2019: $747,491Net Income 2019: -$88,5422019Revenue 2020: $769,489Expenses 2020: $729,244Net Income 2020: $40,2452020Revenue 2021: $976,451Expenses 2021: $803,017Net Income 2021: $173,4342021Revenue 2022: $1,195,911Expenses 2022: $876,978Net Income 2022: $318,9332022Revenue 2023: $1,160,414Expenses 2023: $1,068,978Net Income 2023: $91,4362023Revenue 2024: $747,727Expenses 2024: $775,995Net Income 2024: -$28,2682024

Highlighted filing

2024

Revenue$747,727
Expenses$775,995
Net Income-$28,268
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,049,950
Liabilities
$100,447
Net assets
$1,949,503
Revenue
$747,727
Expenses
$775,995
Net income
-$28,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.95$0.75$0.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.13$1.91$1.16$1.07$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.16$1.80$1.20$0.88$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.07$1.62$0.98$0.80$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.77$0.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.14$0.66$0.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.70$0.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.81$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.14$0.60$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.66$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.80$0.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.14$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$0.71
2011Summary only. Only limited summary data is available for this year.$1.15$0.04$1.10$0.68$0.61$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.00$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2024
Return Version
2023v6.0
Gross Receipts
$1,530,082
Mission and Program Overview

Mission

Child care for disadvantaged children provide educational, rehabilitative and social programs to children and their siblings who have been identitified as having special needs.

Child care for disadvantaged children. Provide educational, habilitative and social programs to children and their siblings who have been identified as having special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$926,257$1,024,867▲ $98,610
Cash and Non-Interest-Bearing Accounts$466,160$399,698▼ $66,462
Land, Buildings, and Equipment, Net$380,315$351,155▼ $29,160
Savings and Temporary Cash Investments$201,524$222,821▲ $21,297
Accounts Receivable$25,241$29,570▲ $4,329
Prepaid Expenses and Deferred Charges$185--
Total Assets$2,036,509$2,049,950▲ $13,441
Other Assets Total$36,827$21,839▼ $14,988
Liabilities
Accounts Payable and Accrued Expenses$91,892$78,677▼ $13,215
Other Liabilities$37,859$21,770▼ $16,089
Total Liabilities$129,751$100,447▼ $29,304
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,127,778$1,247,688▲ $119,910
Net Assets Without Donor Restrictions$778,980$701,815▼ $77,165
Total Net Assets Fund Balance$1,906,758$1,949,503▲ $42,745
Total Liabilities and Net Assets / Fund Balance$2,036,509$2,049,950▲ $13,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,295$1,050,494$1,262,789
Equipment$26,098$206,007$232,105
Land$112,762-$112,762
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany LagosFormer Ex. DFT$41,053$41,053

Board Members and Trustees

NameTitle
Brooke McfarlandPresident
Christina SandersBoard Member
Dr Brenda BattsBoard Member
Kadie Berlin-georgeBoard Member
Natalie GriffithBoard Member
Sherry JohnstonBoard Member
Anne LueckAssistant Se
Travis LeeahAssistant Tr
Rick SmithVice Preside
Ted DuffieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,312
Program Service Revenue
$411,388
Investment Income
$92,169
Other Revenue
$176,858
All Other Contributions
$36,518
Change in Net Assets
$-28,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,727
Revenue Not Reported on Form 990
$639,886
Total Revenue per Audited Statements
$1,387,613
Total Revenue per Form 990
$747,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,575
Other Expenses$133,420
Total Fundraising Expense$108,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,980$48,554$47,415$532,949
Occupancy$53,930$3,180$25,338$82,448
Payroll Taxes$37,116$4,124$6,200$47,440
Current Officers, Directors, Trustees, and Key Employees$36,948$4,105-$41,053
Depreciation Depletion$29,160--$29,160
Fees for Services Accounting$21,388$2,674$2,674$26,736
Insurance$23,462$377-$23,839
Other Employee Benefits$19,020$2,113-$21,133
Office Expenses$5,568$619-$6,187
Other Expenses$3,018$335$9,818$3,353
Conferences and Meetings$2,204$245-$2,449
All Other Expenses$-106,335$225-$-106,110
Total Functional Expenses$600,622$67,009$108,364$775,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,344,868
Expenses per Audited Statements$775,995
Total Expenses per Form 990$775,995
Expenses Not Reported on Form 990$568,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$729,544
Gaming Direct Expenses$568,873
Fundraising Gross Income$104
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
Finance Lease$15,242
Operating Lease$6,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“990 is presented to board members prior to filing.”

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

“Officer and key employee salaries are reviewed and approved by board of directors.”

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

“Officer and key employee salaries are reviewed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 18

“UPON RECEIPT”

Form 990, Page 6, Part VI, Line 19

“UPON RECEIPT”

Filing and Contact Details

Filer

Filer Name
Bell County Society for Crippled
EIN
74-1211658
Address
2000 MARLANDWOOD RD, TEMPLE, TX 76502
Doing Business As
CENTRAL TEXAS CHILDREN'S CENTER

Signing Officer

Name
Brooke Mcfarland
Title
President
Phone
2547786785
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Mcfarland
Formed
1953
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
84
Volunteers
10

Preparer

Firm
Ludwick Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
Blake P Stapp
Phone
2547710061
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Bingo expenses netted with rev on 990 568,873 bingo expenses netted in revenue in 990 -568,873”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Bingo expenses netted with rev on 990 568,873”

Schedule D, Page 4, Part XII, Line 2D

“Bingo expenses netted in revenue in 990 568,873”

Raw XML AppendixShowing 400 of 517 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/Form990PartVIISectionAGrp/TitleTxt0FORMER EX. D
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BINGO EXPENSES NETTED WITH REV ON 990 568,873
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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