Civic Intelligence

Gillespie County Committee on Aging Inc

990 • Fiscal year 2017 • EIN 74-1930212

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization ProfileN/A
1009 N LincolnFredericksburg, TX 78624

(830) 997-7131

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,662,886

Up $313,236 (+13%) from 2016

Net Assets

Up

$2,649,208

Up $311,096 (+13%) from 2016

Liabilities

Up

$13,678

Up $2,140 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Up

$718,850

Up $31,063 (+4.5%) from 2016

Expenses

Up

$492,665

Up $19,487 (+4.1%) from 2016

Net Income

Up

$226,185

Up $11,576 (+5.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,413,025Liabilities 2011: $77Net Assets 2011: $1,412,9482011Assets 2012: $1,553,042Liabilities 2012: $0Net Assets 2012: $1,553,0422012Assets 2013: $1,719,457Liabilities 2013: $2,852Net Assets 2013: $1,716,6052013Assets 2014: $1,987,640Liabilities 2014: $3,472Net Assets 2014: $1,984,1682014Assets 2015: $2,009,044Liabilities 2015: $8,449Net Assets 2015: $2,000,5952015Assets 2016: $2,349,650Liabilities 2016: $11,538Net Assets 2016: $2,338,1122016Assets 2017: $2,662,886Liabilities 2017: $13,678Net Assets 2017: $2,649,2082017Assets 2018: $2,808,757Liabilities 2018: $16,051Net Assets 2018: $2,792,7062018Assets 2019: $1,739,449Liabilities 2019: $18,893Net Assets 2019: $1,720,5562019Assets 2020: $1,973,815Liabilities 2020: $18,719Net Assets 2020: $1,955,0962020Assets 2021: $2,367,518Liabilities 2021: $14,935Net Assets 2021: $2,352,5832021Assets 2022: $2,483,267Liabilities 2022: $13,412Net Assets 2022: $2,469,8552022Assets 2023: $2,822,136Liabilities 2023: $13,258Net Assets 2023: $2,808,8782023Assets 2024: $3,526,007Liabilities 2024: $15,069Net Assets 2024: $3,510,9382024

Highlighted filing

2017

Assets$2,662,886
Liabilities$13,678
Net Assets$2,649,208
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $466,710Expenses 2011: $395,549Net Income 2011: $71,1612011Revenue 2012: $481,096Expenses 2012: $406,292Net Income 2012: $74,8042012Revenue 2013: $506,565Expenses 2013: $394,583Net Income 2013: $111,9822013Revenue 2014: $578,391Expenses 2014: $382,556Net Income 2014: $195,8352014Revenue 2015: $533,423Expenses 2015: $438,553Net Income 2015: $94,8702015Revenue 2016: $687,787Expenses 2016: $473,178Net Income 2016: $214,6092016Revenue 2017: $718,850Expenses 2017: $492,665Net Income 2017: $226,1852017Revenue 2018: $587,387Expenses 2018: $476,163Net Income 2018: $111,2242018Revenue 2019: $656,043Expenses 2019: $522,749Net Income 2019: $133,2942019Revenue 2020: $860,913Expenses 2020: $596,381Net Income 2020: $264,5322020Revenue 2021: $959,345Expenses 2021: $693,004Net Income 2021: $266,3412021Revenue 2022: $759,504Expenses 2022: $632,417Net Income 2022: $127,0872022Revenue 2023: $996,508Expenses 2023: $719,571Net Income 2023: $276,9372023Revenue 2024: $1,217,970Expenses 2024: $732,916Net Income 2024: $485,0542024

Highlighted filing

2017

Revenue$718,850
Expenses$492,665
Net Income$226,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$727,040
Mission and Program Overview

Mission

Nutritional and social services for senior citizens

Nutrition & social services for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,869,474$2,285,011▲ $415,537
Land, Buildings, and Equipment, Net$327,623$308,477▼ $19,146
Cash and Non-Interest-Bearing Accounts$135,554$68,796▼ $66,758
Accounts Receivable$16,999$602▼ $16,397
Total Assets$2,349,650$2,662,886▲ $313,236
Liabilities
Accounts Payable and Accrued Expenses$11,538$13,678▲ $2,140
Total Liabilities$11,538$13,678▲ $2,140
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,416,936$1,502,306▲ $85,370
Temporarily Rstr Net Assets$794,061$1,053,288▲ $259,227
Unrestricted Net Assets$127,115$93,614▼ $33,501
Total Net Assets Fund Balance$2,338,112$2,649,208▲ $311,096
Total Liabilities and Net Assets / Fund Balance$2,349,650$2,662,886▲ $313,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,279$238,783$432,062
Buildings$96,588$215,463$312,051
Land$18,610-$18,610
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim RyanPresident
Charles QuindryVice President
Barb RathkeDirector
Bill RogersDirector
Bill TrudeDirector
Irene MauldinDirector
Linda CouvillionDirector
Lloyd JollyDirector
Marge BennackDirector
Mike CouvillionDirector
Sandy PooleDirector
Wil RathkeDirector
Lynda BravenecAssistant Secretary
John DoudnaSecretary/assistant Treasurer
Steve CannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,400
Program Service Revenue
$143,166
Investment Income
$56,777
Other Revenue
$34,507
All Other Contributions
$313,174
Change in Net Assets
$226,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,532
Other Expenses$244,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,665--$175,665
Current Officers, Directors, Trustees, and Key Employees$46,585--$46,585
Depreciation Depletion$28,482--$28,482
Payroll Taxes$17,517--$17,517
Occupancy$14,787--$14,787
All Other Expenses$12,878--$12,878
Insurance$11,787--$11,787
Other Employee Benefits$8,765--$8,765
Office Expenses$7,786--$7,786
Other Expenses$6,364--$6,364
Fees for Services Other$2,656--$2,656
Travel$2,108--$2,108
Advertising$1,526--$1,526
Fees for Services Accounting$1,300--$1,300
Information Technology$648--$648
Total Functional Expenses$492,665$0$0$492,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,343
Fundraising Direct Expenses$8,190
Professional Fundraising Fees$0
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
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, Section B, Line 11B

“The completed form 990 is presented to the governing board for review at a board meeting prior to its fiiling.”

Form 990, Part VI, Section C, Line 19

“The completed form 990 is available for inspection and copying at the organizaton's office.”

Filing and Contact Details

Filer

Filer Name
Gillespie County Committee on Aging Inc
EIN
74-1930212
Phone
8309977131
Address
1009 N LINCOLN, FREDERICKSBURG, TX 78624

Signing Officer

Name
Denise M Usener
Title
Manager
Phone
8309977131
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise M Usener
Formed
1982
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
0

Preparer

Firm
Neffendorf & Knopp Pc
Address
PO BOX 874 - 736 S WASHINGTON ST, FREDERICKSBURG, TX 78624
Preparer
Keith Neffendorf
Phone
8309973348
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IRS990/OtherExpensesGrp/TotalAmt110839
IRS990/OtherExpensesGrp/TotalAmt28585
IRS990/OtherExpensesGrp/TotalAmt36364
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0HEALTH ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1SOCIAL ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013043
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13557
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23205
IRS990/OtherRevenueTotalAmt019805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175665
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017517
IRS990/PayrollTaxesGrp/TotalAmt017517
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01416936
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01502306
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENISE M USENER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0MEALS PROVIDED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0459174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055464
IRS990/PYOtherExpensesAmt0222627
IRS990/PYOtherRevenueAmt034037
IRS990/PYProgramServiceRevenueAmt0139112
IRS990/PYRevenuesLessExpensesAmt0214609
IRS990/PYSalariesCompEmpBnftPaidAmt0250551
IRS990/PYTotalExpensesAmt0473178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0687787
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0226185
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012549
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01869474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02285011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01981446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88530
IRS990ScheduleA/PublicSupportPY170Pct00.88470
IRS990ScheduleA/PublicSupportTotal170Amt01981446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01981446
IRS990ScheduleA/TotalSupportAmt02238128
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt096588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312051
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0432062
IRS990ScheduleD/LandGrp/BookValueAmt018610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308477
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PRESENTED TO THE GOVERNING BOARD FOR REVIEW AT A BOARD MEETING PRIOR TO ITS FIILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS AVAILABLE FOR INSPECTION AND COPYING AT THE ORGANIZATON'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0794061
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01053288
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02349650
IRS990/TotalAssetsEOYAmt02662886
IRS990/TotalAssetsGrp/BOYAmt02349650
IRS990/TotalAssetsGrp/EOYAmt02662886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0484400
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011538
IRS990/TotalLiabilitiesEOYAmt013678
IRS990/TotalLiabilitiesGrp/BOYAmt011538
IRS990/TotalLiabilitiesGrp/EOYAmt013678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02338112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02649208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0492665
IRS990/TotalProgramServiceRevenueAmt0143166
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0718850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,662,886
Liabilities
$13,678
Net assets
$2,649,208
Revenue
$718,850
Expenses
$492,665
Net income
$226,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.02$3.51$1.22$0.73$0.49
2023Summary only. Only limited summary data is available for this year.$2.82$0.01$2.81$1.00$0.72$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.47$0.76$0.63$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.01$2.35$0.96$0.69$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.02$1.96$0.86$0.60$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.02$1.72$0.66$0.52$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.79$0.59$0.48$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$0.72$0.49$0.23
2016Summary only. Only limited summary data is available for this year.$2.35$0.01$2.34$0.69$0.47$0.21
2015Summary only. Only limited summary data is available for this year.$2.01$0.01$2.00$0.53$0.44$0.09
2014Summary only. Only limited summary data is available for this year.$1.99$0.00$1.98$0.58$0.38$0.20
2013Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.51$0.39$0.11
2012Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.48$0.41$0.07
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.47$0.40$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits