Civic Intelligence

The Aransas County Council on Aging

EIN 74-1796095 • 501(c)3 • Rockport, TX

Profile

Senior citizen center that provides meals and daily activties.

912 S Church StRockport, TX 78382

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

71st percentile

$59,183

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$728,111

Down $3,127 (-0.4%) from 2023

Liabilities

Up

$10,067

Up $2,826 (+39%) from 2023

Net Assets

Down

$718,044

Down $5,953 (-0.8%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Down

$532,559

Down $3,535 (-0.7%) from 2023

Expenses

Up

$543,235

Up $49,045 (+9.9%) from 2023

Net Income

Down

-$10,676

Down $52,580 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $453,494Liabilities 2011: $9,316Net Assets 2011: $444,1782011Assets 2012: $479,263Liabilities 2012: $1,897Net Assets 2012: $477,3662012Assets 2013: $414,381Liabilities 2013: $2,514Net Assets 2013: $411,8672013Assets 2014: $459,462Liabilities 2014: $4,010Net Assets 2014: $455,4522014Assets 2015: $434,496Liabilities 2015: $1,589Net Assets 2015: $432,9072015Assets 2016: $484,216Liabilities 2016: $17,097Net Assets 2016: $467,1192016Assets 2017: $472,038Liabilities 2017: $48,307Net Assets 2017: $423,7312017Assets 2018: $594,650Liabilities 2018: $46,688Net Assets 2018: $547,9622018Assets 2019: $603,380Liabilities 2019: $71,430Net Assets 2019: $531,9502019Assets 2020: $664,362Liabilities 2020: $30,190Net Assets 2020: $634,1722020Assets 2021: $792,845Liabilities 2021: $30,855Net Assets 2021: $761,9902021Assets 2022: $765,982Liabilities 2022: $24,801Net Assets 2022: $741,1812022Assets 2023: $731,238Liabilities 2023: $7,241Net Assets 2023: $723,9972023Assets 2024: $728,111Liabilities 2024: $10,067Net Assets 2024: $718,0442024

Highlighted filing

2024

Assets$728,111
Liabilities$10,067
Net Assets$718,044
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $396,031Expenses 2011: $435,965Net Income 2011: -$39,9342011Revenue 2012: $337,119Expenses 2012: $324,542Net Income 2012: $12,5772012Revenue 2013: $279,569Expenses 2013: $345,068Net Income 2013: -$65,4992013Revenue 2014: $350,533Expenses 2014: $336,538Net Income 2014: $13,9952014Revenue 2015: $343,533Expenses 2015: $325,373Net Income 2015: $18,1602015Revenue 2016: $340,229Expenses 2016: $353,290Net Income 2016: -$13,0612016Revenue 2017: $316,891Expenses 2017: $344,775Net Income 2017: -$27,8842017Revenue 2018: $472,994Expenses 2018: $433,889Net Income 2018: $39,1052018Revenue 2019: $378,152Expenses 2019: $398,906Net Income 2019: -$20,7542019Revenue 2020: $427,524Expenses 2020: $398,818Net Income 2020: $28,7062020Revenue 2021: $447,593Expenses 2021: $431,116Net Income 2021: $16,4772021Revenue 2022: $477,083Expenses 2022: $436,573Net Income 2022: $40,5102022Revenue 2023: $536,094Expenses 2023: $494,190Net Income 2023: $41,9042023Revenue 2024: $532,559Expenses 2024: $543,235Net Income 2024: -$10,6762024

Highlighted filing

2024

Revenue$532,559
Expenses$543,235
Net Income-$10,676
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$728,111
Liabilities
$10,067
Net assets
$718,044
Revenue
$532,559
Expenses
$543,235
Net income
-$10,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.10$7.18$5.33$5.43$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.31$0.07$7.24$5.36$4.94$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.25$7.41$4.77$4.37$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.93$0.31$7.62$4.48$4.31$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.64$0.30$6.34$4.28$3.99$0.29
2019Summary only. Only limited summary data is available for this year.$6.03$0.71$5.32$3.78$3.99$0.21
2018Summary only. Only limited summary data is available for this year.$5.95$0.47$5.48$4.73$4.34$0.39
2017Summary only. Only limited summary data is available for this year.$4.72$0.48$4.24$3.17$3.45$0.28
2016Summary only. Only limited summary data is available for this year.$4.84$0.17$4.67$3.40$3.53$0.13
2015Summary only. Only limited summary data is available for this year.$4.34$0.02$4.33$3.44$3.25$0.18
2014Summary only. Only limited summary data is available for this year.$4.59$0.04$4.55$3.51$3.37$0.14
2013Summary only. Only limited summary data is available for this year.$4.14$0.03$4.12$2.80$3.45$0.65
2012Summary only. Only limited summary data is available for this year.$4.79$0.02$4.77$3.37$3.25$0.13
2011Summary only. Only limited summary data is available for this year.$4.53$0.09$4.44$3.96$4.36$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$532,559
Mission and Program Overview

Mission

Our mission is to enhance the lives of those over 60 in Aransas County. We do this by operating a Meals for the Homebound Program. We also own and operate a Senior Services Center where Seniors are served a hot meal and enjoy recreational programs.

Senior citizen center that provides meals and daily activties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,831$293,966▲ $28,135
Cash and Non-Interest-Bearing Accounts$394,765$243,830▼ $150,935
Savings and Temporary Cash Investments-$140,722-
Accounts Receivable$63,636$39,650▼ $23,986
Prepaid Expenses and Deferred Charges$7,006$9,943▲ $2,937
Total Assets$731,238$728,111▼ $3,127
Liabilities
Accounts Payable and Accrued Expenses$7,241$10,067▲ $2,826
Total Liabilities$7,241$10,067▲ $2,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,997$718,044▼ $5,953
Total Net Assets Fund Balance$723,997$718,044▼ $5,953
Total Liabilities and Net Assets / Fund Balance$731,238$728,111▼ $3,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,878$65,756-
Other Land Buildings$31,939$72,985-
Land$142,000--
Equipment$26,201$87,849-
Leasehold Improvements$60,948$6,772-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ThompsonDirector of OperationsFT$59,183$59,183
Mary Ellen NiesExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Sandy SwansonPresident
Pam Dixon FrostVice President
Anne StevensDirector
Bill MaxwellDirector
Georgia JordonDirector
Libby GonzalezDirector
Patricia ArnoldDirector
Shelley SammonsSecretary
Anne MourtajaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,250
Program Service Revenue
$0
Investment Income
$309
Other Revenue
$0
All Other Contributions
$258,822
Change in Net Assets
$-10,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,543
Other Expenses$251,608
Total Fundraising Expense$7,123
Professional Fundraising Fees$7,084
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,853$17,206$0$172,059
Other Expenses$114,497$0$0$114,497
Current Officers, Directors, Trustees, and Key Employees$53,265$5,918$0$59,183
All Other Expenses$0$33,133$0$33,133
Other Employee Benefits$0$32,365$0$32,365
Travel$0$32,200$0$32,200
Fees for Services Management$22,500$7,500$0$30,000
Payroll Taxes$0$17,840$0$17,840
Insurance$0$14,563$0$14,563
Depreciation Depletion$0$12,618$0$12,618
Occupancy$0$10,008$0$10,008
Fees for Services Professional Fundraising--$7,084$7,084
Fees for Services Accounting$0$4,550$0$4,550
Pension Plan Contributions$0$3,096$0$3,096
Advertising$0$0$39$39
Total Functional Expenses$345,115$190,997$7,123$543,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
The Aransas County Council on Aging
EIN
74-1796095
Phone
3617295352
Address
912 S CHURCH ST, ROCKPORT, TX 78382

Signing Officer

Name
Deborah Thompson
Title
Director
Phone
3617295352
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Thompson
Formed
1977
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
8

Preparer

Firm
Courtney D Slough
Address
5103 E AIRLINE ROAD, VICTORIA, TX 77904
Preparer
Courtney D Slough Ea
Phone
3615700920
Supplemental Narrative

Additional Explanations

Other

“Part ix line 24e: other expenses”

Pt VI, Line 11B

“Docs can be reviewed upon request.”

Pt VI, Line 12C

“Board members are required to disclose potential conflicts of interest.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032365
IRS990/OtherExpensesGrp/Desc0MEALS ON WHEELS - FOOD & SUPPLY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0114497
IRS990/OtherExpensesGrp/TotalAmt0114497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172059
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017840
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt017840
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09943
IRS990/PrincipalOfficerNm0DEBORAH THOMPSON
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0532706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0615
IRS990/PYOtherExpensesAmt0229500
IRS990/PYOtherRevenueAmt02773
IRS990/PYRevenuesLessExpensesAmt041904
IRS990/PYSalariesCompEmpBnftPaidAmt0260340
IRS990/PYTotalExpensesAmt0494190
IRS990/PYTotalProfFndrsngExpnsAmt04350
IRS990/PYTotalRevenueAmt0536094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01625737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536094
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01625737
IRS990ScheduleA/TotalSupportAmt01625737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt032878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065756
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt098634
IRS990ScheduleD/EquipmentGrp/BookValueAmt026201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087849
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0114050
IRS990ScheduleD/LandGrp/BookValueAmt0142000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0142000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060948
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06772
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt067720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072985
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0104924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293966
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IX LINE 24E: OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCS CAN BE REVIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/BOYAmt0731238
IRS990/TotalAssetsGrp/EOYAmt0728111
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IRS990/TotalContributionsAmt0532250
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07123
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07241
IRS990/TotalLiabilitiesEOYAmt010067
IRS990/TotalLiabilitiesGrp/BOYAmt07241
IRS990/TotalLiabilitiesGrp/EOYAmt010067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0723997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345115
IRS990/TotalReportableCompFromOrgAmt089183
IRS990/TotalRevenueGrp/ExclusionAmt0309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0728111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt032200
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt032200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0912 S CHURCH ST
IRS990/USAddress/CityNm0ROCKPORT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078382
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03617295352
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARANSAS COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0ARAN
ReturnHeader/Filer/EIN0741796095
ReturnHeader/Filer/PhoneNum03617295352

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