Civic Intelligence

Jasper County Committee on Aging Inc

990 • Fiscal year 2017 • EIN 74-1869581

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
409 N FletcherJasper, TX 75951

(409) 384-3701

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$489,594

Up $53,536 (+12%) from 2016

Net Assets

Up

$458,722

Up $56,028 (+14%) from 2016

Liabilities

Down

$30,872

Down $2,492 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$500,864

Up $100,910 (+25%) from 2016

Expenses

Up

$444,836

Up $20,304 (+4.8%) from 2016

Net Income

Up

$56,028

Up $80,606 (+328%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $562,222Liabilities 2011: $40,421Net Assets 2011: $521,8012011Assets 2012: $564,796Liabilities 2012: $42,352Net Assets 2012: $522,4442012Assets 2013: $512,944Liabilities 2013: $31,905Net Assets 2013: $481,0392013Assets 2014: $480,395Liabilities 2014: $53,144Net Assets 2014: $427,2512014Assets 2015: $470,004Liabilities 2015: $42,732Net Assets 2015: $427,2722015Assets 2016: $436,058Liabilities 2016: $33,364Net Assets 2016: $402,6942016Assets 2017: $489,594Liabilities 2017: $30,872Net Assets 2017: $458,7222017Assets 2018: $430,231Liabilities 2018: $42,112Net Assets 2018: $388,1192018Assets 2019: $437,000Liabilities 2019: $38,221Net Assets 2019: $398,7792019Assets 2020: $528,889Liabilities 2020: $32,822Net Assets 2020: $496,0672020Assets 2021: $642,778Liabilities 2021: $33,445Net Assets 2021: $609,3332021Assets 2022: $619,513Liabilities 2022: $23,924Net Assets 2022: $595,5892022Assets 2023: $504,433Liabilities 2023: $4,606Net Assets 2023: $499,8272023Assets 2024: $441,810Liabilities 2024: -$304Net Assets 2024: $442,1142024Assets 2025: $412,948Liabilities 2025: -$1,198Net Assets 2025: $414,1462025

Highlighted filing

2017

Assets$489,594
Liabilities$30,872
Net Assets$458,722
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $461,7922011Expenses 2012: $411,8042012Expenses 2013: $407,7262013Revenue 2014: $396,802Expenses 2014: $403,830Net Income 2014: -$7,0282014Revenue 2015: $402,840Expenses 2015: $402,819Net Income 2015: $212015Revenue 2016: $399,954Expenses 2016: $424,532Net Income 2016: -$24,5782016Revenue 2017: $500,864Expenses 2017: $444,836Net Income 2017: $56,0282017Revenue 2018: $400,414Expenses 2018: $471,018Net Income 2018: -$70,6042018Revenue 2019: $430,976Expenses 2019: $420,316Net Income 2019: $10,6602019Revenue 2020: $493,507Expenses 2020: $396,219Net Income 2020: $97,2882020Revenue 2021: $497,619Expenses 2021: $384,353Net Income 2021: $113,2662021Revenue 2022: $394,124Expenses 2022: $425,374Net Income 2022: -$31,2502022Revenue 2023: $371,261Expenses 2023: $467,024Net Income 2023: -$95,7632023Revenue 2024: $461,437Expenses 2024: $519,150Net Income 2024: -$57,7132024Revenue 2025: $319,455Expenses 2025: $347,968Net Income 2025: -$28,5132025

Highlighted filing

2017

Revenue$500,864
Expenses$444,836
Net Income$56,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$500,864
Mission and Program Overview

Mission

The primary purpose of this organization is to provide hot nutritious meals to the elderly & disabled at several fixed locations or delivered to their homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,322$427,772▲ $45,450
Cash and Non-Interest-Bearing Accounts$46,326$55,412▲ $9,086
Inventories for Sale or Use$7,410$6,410▼ $1,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$436,058$489,594▲ $53,536
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,153$17,659▲ $2,506
Mortgage Notes Payable Secured by Investment Property$14,841$11,070▼ $3,771
Deferred Revenue$3,370$2,143▼ $1,227
Total Liabilities$33,364$30,872▼ $2,492
Net Assets / Fund Balance
Unrestricted Net Assets$402,694$458,722▲ $56,028
Total Net Assets Fund Balance$402,694$458,722▲ $56,028
Total Liabilities and Net Assets / Fund Balance$436,058$489,594▲ $53,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,009$86,652$351,661
Equipment$131,568$189,440$321,008
Land$24,264-$24,264
Other Land Buildings$6,931$14,892$21,823
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Albert SnellDirector
John BryanDirector
Randy SayersDirector
Richard HazelwoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$468,338
Program Service Revenue
$28,926
Investment Income
$0
Other Revenue
$3,600
All Other Contributions
$27,308
Change in Net Assets
$56,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,541
Salaries, Compensation, and Employee Benefits$93,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,344--$86,344
Fees for Services Management$41,950--$41,950
Depreciation Depletion$29,888--$29,888
Insurance$24,128--$24,128
All Other Expenses$21,432--$21,432
Other Expenses$12,698--$12,698
Payroll Taxes$6,951--$6,951
Office Expenses$5,254--$5,254
Fees for Services Accounting$4,620--$4,620
Interest$666--$666
Advertising$216--$216
Total Functional Expenses$444,836$0$0$444,836
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is available for review by the board of directors in one of their monthly meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents of this organization are available upon submission of written request.”

Filing and Contact Details

Filer

Filer Name
Jasper County Committee on Aging Inc
EIN
74-1869581
Phone
4093843701
Address
409 N FLETCHER, JASPER, TX 75951

Signing Officer

Name
William M McMillon
Title
CEO
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Randy M Sayers CPA
Address
138 W LAMAR ST, Jasper, TX 75951
Preparer
Randy M Sayers
Phone
4093847711
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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01872104
IRS990ScheduleA/TotalSupportAmt01889804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351661
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321008
IRS990ScheduleD/LandGrp/BookValueAmt024264
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for review by the board of directors in one of their monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents of this organization are available upon submission of written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436058
IRS990/TotalAssetsEOYAmt0489594
IRS990/TotalAssetsGrp/BOYAmt0436058
IRS990/TotalAssetsGrp/EOYAmt0489594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0468338
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033364
IRS990/TotalLiabilitiesEOYAmt030872
IRS990/TotalLiabilitiesGrp/BOYAmt033364
IRS990/TotalLiabilitiesGrp/EOYAmt030872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458722
IRS990/TotalProgramServiceExpensesAmt0444836
IRS990/TotalProgramServiceRevenueAmt028926
IRS990/TotalRevenueGrp/ExclusionAmt03600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489594
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0402694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0458722
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William M McMillon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JASPER COUNTY COMMITTEE ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0JASP
ReturnHeader/Filer/EIN0741869581
ReturnHeader/Filer/PhoneNum04093843701
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 N FLETCHER
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy M Sayers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 W LAMAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jasper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075951
ReturnHeader/PreparerPersonGrp/PhoneNum04093847711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy M Sayers
ReturnHeader/ReturnTs02017-11-13T13:42:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,594
Liabilities
$30,872
Net assets
$458,722
Revenue
$500,864
Expenses
$444,836
Net income
$56,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.14$3.19$3.48$0.29
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$4.61$5.19$0.58
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.05$5.00$3.71$4.67$0.96
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.24$5.96$3.94$4.25$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.33$6.09$4.98$3.84$1.13
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.33$4.96$4.94$3.96$0.97
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.38$3.99$4.31$4.20$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.42$3.88$4.00$4.71$0.71
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.31$4.59$5.01$4.45$0.56
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.33$4.03$4.00$4.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.43$4.27$4.03$4.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.53$4.27$3.97$4.04$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.32$4.81$4.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.42$5.22$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.40$5.22$4.62
Peer Organizations

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