Civic Intelligence

Gillespie County Committee on Aging Inc

990 • Fiscal year 2018 • EIN 74-1930212

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileGOLDENHUB.ORG
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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,808,757

Up $145,871 (+5.5%) from 2017

Net Assets

Up

$2,792,706

Up $143,498 (+5.4%) from 2017

Liabilities

Up

$16,051

Up $2,373 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Down

$587,387

Down $131,463 (-18%) from 2017

Expenses

Down

$476,163

Down $16,502 (-3.3%) from 2017

Net Income

Down

$111,224

Down $114,961 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$2,808,757
Liabilities$16,051
Net Assets$2,792,706
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$587,387
Expenses$476,163
Net Income$111,224
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$594,352
Mission and Program Overview

Mission

Nutritional and social services for senior citizens

Nutrition and social services for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,094,876$1,896,525▼ $198,351
Savings and Temporary Cash Investments$190,135$512,869▲ $322,734
Land, Buildings, and Equipment, Net$308,477$306,061▼ $2,416
Cash and Non-Interest-Bearing Accounts$68,796$92,052▲ $23,256
Accounts Receivable$602$1,250▲ $648
Total Assets$2,662,886$2,808,757▲ $145,871
Liabilities
Accounts Payable and Accrued Expenses$13,678$16,051▲ $2,373
Total Liabilities$13,678$16,051▲ $2,373
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,502,306$1,510,221▲ $7,915
Temporarily Rstr Net Assets$1,053,288$1,219,094▲ $165,806
Unrestricted Net Assets$93,614$63,391▼ $30,223
Total Net Assets Fund Balance$2,649,208$2,792,706▲ $143,498
Total Liabilities and Net Assets / Fund Balance$2,662,886$2,808,757▲ $145,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,134$326,846$575,980
Other Land Buildings$38,317$152,109$190,426
Land$18,610-$18,610
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim RyanPresident
Barb RathkeDirector
Bill TreudeDirector
Elizabeth BispoDirector
Irene MauldinDirector
Joe SimmonsDirector
Lloyd JollyDirector
Marge BennackDirector
Paula ProvostDirector
Sandy PooleDirector
Wil RathkeDirector
Lynda BravenecAssistant Se
John DoudnaSec/asst Tre
Steve CannonTreasurer
Charles QuindryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$373,329
Program Service Revenue
$101,860
Investment Income
$72,910
Other Revenue
$39,288
All Other Contributions
$169,832
Change in Net Assets
$111,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,270
Other Expenses$225,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,381--$173,381
Current Officers, Directors, Trustees, and Key Employees$47,960--$47,960
Depreciation Depletion$28,946--$28,946
Payroll Taxes$17,341--$17,341
Occupancy$16,363--$16,363
Insurance$12,907--$12,907
Other Employee Benefits$11,588--$11,588
All Other Expenses$6,768--$6,768
Other Expenses$5,598--$5,598
Office Expenses$4,222--$4,222
Travel$2,319--$2,319
Advertising$1,762--$1,762
Information Technology$1,488--$1,488
Fees for Services Accounting$1,100--$1,100
Fees for Services Other$232--$232
Interest$11--$11
Total Functional Expenses$476,163$0$0$476,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,224
Fundraising Direct Expenses$6,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catering$5,386$5,386-$5,386
Total Events$5,386$5,386$951$4,435
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Denise Usener
Title
Executive Director
Phone
8309977131
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Usener
Formed
1982
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
11

Preparer

Firm
Neffendorf & Knopp Pc
Address
736 S WASHINGTON ST - PO BOX 874, FREDERICKSBURG, TX 78624-5023
Preparer
Keith Neffendorf
Phone
8309973348
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011588
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0124499
IRS990/OtherExpensesGrp/ProgramServicesAmt111527
IRS990/OtherExpensesGrp/ProgramServicesAmt28151
IRS990/OtherExpensesGrp/ProgramServicesAmt35598
IRS990/OtherExpensesGrp/TotalAmt0124499
IRS990/OtherExpensesGrp/TotalAmt111527
IRS990/OtherExpensesGrp/TotalAmt28151
IRS990/OtherExpensesGrp/TotalAmt35598
IRS990/OtherRevenueMiscGrp/Desc0HEALTH ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2SOCIAL ACTIVITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt011892
IRS990/OtherRevenueMiscGrp/ExclusionAmt13313
IRS990/OtherRevenueMiscGrp/ExclusionAmt23204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23204
IRS990/OtherRevenueTotalAmt018409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173381
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017341
IRS990/PayrollTaxesGrp/TotalAmt017341
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01502306
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01510221
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE USENER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS PROVIDED
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0101860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056777
IRS990/PYOtherExpensesAmt0244133
IRS990/PYOtherRevenueAmt034507
IRS990/PYProgramServiceRevenueAmt0143166
IRS990/PYRevenuesLessExpensesAmt0226185
IRS990/PYSalariesCompEmpBnftPaidAmt0248532
IRS990/PYTotalExpensesAmt0492665
IRS990/PYTotalRevenueAmt0718850
IRS990/ReconcilationRevenueExpnssAmt0111224
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011620
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02044399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88150
IRS990ScheduleA/PublicSupportTotal170Amt02044399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02044399
IRS990ScheduleA/TotalSupportAmt02319168
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0575980
IRS990ScheduleD/LandGrp/BookValueAmt018610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306061
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATERING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0951
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05386
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PRESENTED TO THE GOVERNING BOARD FOR REVIEW AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS AVAILABLE FOR INSPECTION AND COPYING AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01053288
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01219094
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02662886
IRS990/TotalAssetsEOYAmt02808757
IRS990/TotalAssetsGrp/BOYAmt02662886
IRS990/TotalAssetsGrp/EOYAmt02808757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373329
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013678
IRS990/TotalLiabilitiesEOYAmt016051
IRS990/TotalLiabilitiesGrp/BOYAmt013678
IRS990/TotalLiabilitiesGrp/EOYAmt016051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02649208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02792706
IRS990/TotalProgramServiceExpensesAmt0476163
IRS990/TotalProgramServiceRevenueAmt0101860
IRS990/TotalRevenueGrp/ExclusionAmt0125093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587387
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02662886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02808757
IRS990/TravelGrp/ProgramServicesAmt02319
IRS990/TravelGrp/TotalAmt02319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,808,757
Liabilities
$16,051
Net assets
$2,792,706
Revenue
$587,387
Expenses
$476,163
Net income
$111,224
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
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$0.59$0.48$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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