Civic Intelligence

Victoria County Senior Citizens Association Inc

990 • Fiscal year 2020 • EIN 74-2116391

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 10, 2020

Organization ProfileWWW.MOWVICTORIA.ORG

View Organization Page

603 E MurrayVictoria, TX 77901

(361) 576-2189

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,625

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,108,578

Up $382,887 (+53%) from 2019

Net Assets

Up

$1,055,715

Up $366,593 (+53%) from 2019

Liabilities

Up

$52,863

Up $16,294 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$933,597

Up $211,125 (+29%) from 2019

Expenses

Up

$567,004

Up $79,197 (+16%) from 2019

Net Income

Up

$366,593

Up $131,928 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $270,951Liabilities 2011: $36,341Net Assets 2011: $234,6102011Assets 2012: $266,664Liabilities 2012: $34,646Net Assets 2012: $232,0182012Assets 2013: $308,120Liabilities 2013: $40,488Net Assets 2013: $267,6322013Assets 2014: $253,216Liabilities 2014: $33,692Net Assets 2014: $219,5242014Assets 2015: $254,281Liabilities 2015: $21,431Net Assets 2015: $232,8502015Assets 2016: $251,405Liabilities 2016: $24,449Net Assets 2016: $226,9562016Assets 2017: $357,109Liabilities 2017: $19,131Net Assets 2017: $337,9782017Assets 2018: $461,387Liabilities 2018: $6,930Net Assets 2018: $454,4572018Assets 2019: $725,691Liabilities 2019: $36,569Net Assets 2019: $689,1222019Assets 2020: $1,108,578Liabilities 2020: $52,863Net Assets 2020: $1,055,7152020Assets 2021: $1,308,996Liabilities 2021: $38,546Net Assets 2021: $1,270,4502021Assets 2022: $1,273,448Liabilities 2022: $30,394Net Assets 2022: $1,243,0542022Assets 2023: $759,869Liabilities 2023: $43,460Net Assets 2023: $716,4092023Assets 2024: $885,922Liabilities 2024: $48,793Net Assets 2024: $837,1292024

Highlighted filing

2020

Assets$1,108,578
Liabilities$52,863
Net Assets$1,055,715
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $489,830Expenses 2011: $524,292Net Income 2011: -$34,4622011Revenue 2012: $514,158Expenses 2012: $516,750Net Income 2012: -$2,5922012Revenue 2013: $545,234Expenses 2013: $509,620Net Income 2013: $35,6142013Revenue 2014: $484,484Expenses 2014: $532,592Net Income 2014: -$48,1082014Revenue 2015: $507,662Expenses 2015: $530,586Net Income 2015: -$22,9242015Revenue 2016: $526,761Expenses 2016: $532,655Net Income 2016: -$5,8942016Revenue 2017: $655,339Expenses 2017: $544,317Net Income 2017: $111,0222017Revenue 2018: $613,856Expenses 2018: $504,535Net Income 2018: $109,3212018Revenue 2019: $722,472Expenses 2019: $487,807Net Income 2019: $234,6652019Revenue 2020: $933,597Expenses 2020: $567,004Net Income 2020: $366,5932020Revenue 2021: $986,115Expenses 2021: $771,380Net Income 2021: $214,7352021Revenue 2022: $1,154,019Expenses 2022: $1,181,415Net Income 2022: -$27,3962022Revenue 2023: $871,129Expenses 2023: $1,397,774Net Income 2023: -$526,6452023Revenue 2024: $987,043Expenses 2024: $866,323Net Income 2024: $120,7202024

Highlighted filing

2020

Revenue$933,597
Expenses$567,004
Net Income$366,593
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$947,317
Mission and Program Overview

Mission

Provide nutrition, transportation, and other services that support independent living for seniors, including the operation of a senior citizens center, meals on wheels, and transportation services within the city limits of Victoria.

Provide nutrition, transportation, and other services that support independent living for seniors, including the operation of a senior citizens center, meals on wheels, and transportation within the city limits of victoria.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$327,398$519,693▲ $192,295
Land, Buildings, and Equipment, Net$305,435$404,029▲ $98,594
Accounts Receivable$31,611$104,789▲ $73,178
Cash and Non-Interest-Bearing Accounts$9,326$37,408▲ $28,082
Pledges and Grants Receivable$42,750$35,625▼ $7,125
Prepaid Expenses and Deferred Charges$9,171$7,034▼ $2,137
Total Assets$725,691$1,108,578▲ $382,887
Liabilities
Unsecured Notes Loans Payable-$40,800-
Accounts Payable and Accrued Expenses$36,394$11,529▼ $24,865
Other Liabilities$175$534▲ $359
Total Liabilities$36,569$52,863▲ $16,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,754$980,715▲ $375,961
Net Assets With Donor Restrictions$84,368$75,000▼ $9,368
Total Net Assets Fund Balance$689,122$1,055,715▲ $366,593
Total Liabilities and Net Assets / Fund Balance$725,691$1,108,578▲ $382,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,493$232,188$542,681
Equipment$79,053$159,277$238,330
Land$14,483-$14,483
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan Williams-caponeExecutive DiFT$65,625$65,625

Board Members and Trustees

NameTitle
Rita WilliamsPresident
Gay BarreraDirector
Rachel ZamoraDirector
Teri BarreraDirector
Robert RodriguezSecretary
Steve JonesTreasurer
Dana KuchlerVice-preside
Shannon LongoriaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$919,846
Program Service Revenue
$20,767
Investment Income
$-11,795
Other Revenue
$4,779
All Other Contributions
$457,632
Change in Net Assets
$366,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,195
Salaries, Compensation, and Employee Benefits$236,809
Total Fundraising Expense$3,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,511$23,127$1,542$154,180
Current Officers, Directors, Trustees, and Key Employees$55,125$9,844$656$65,625
Occupancy$39,297$6,935-$46,232
Office Expenses$25,300$7,421$1,012$33,733
Depreciation Depletion$22,906$5,726-$28,632
Insurance$20,176$6,725-$26,901
Payroll Taxes$14,283$2,551$170$17,004
Fees for Services Accounting-$14,725-$14,725
Other Expenses$5,510--$5,510
Advertising$1,801$831$139$2,771
Fees for Services Other-$1,307-$1,307
All Other Expenses$246$113$238$597
Total Functional Expenses$483,942$79,305$3,757$567,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,063
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
Other Liabilities$534
Governance and Compliance

Governance Checklist

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

“The completed form 990 is distributed to the board of directors for review and approval prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“All new board members are required to disclose any conflicts and sign the conflict of interest policy. All board members are reminded annually of their duty to notify the board if a conflict arises. If a conflict arises, the board will take the appropriate action to resolve.”

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

“The board of directors annually reviews the performance and compensation of the executive director. Approval of the executive director's annual compensation is voted on by the board as a whole.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policies, and financial statements of the center are available upon request from the executive director.”

Filing and Contact Details

Filer

Filer Name
Victoria Senior Citizens Centerinc
EIN
74-2116391
Phone
3615762189
Address
603 E MURRAY, VICTORIA, TX 77901
Doing Business As
Meals on Wheels Victoria

Signing Officer

Name
Dan Williams-capone
Title
Executive Director
Phone
3615762189
Signed
2020-03-10

Organization Details

Principal Officer
Dan Williams-capone
Formed
1980
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
163

Preparer

Firm
Roloff Hnatek and Co Llp
Address
120 S MAIN ST SUITE 300, VICTORIA, TX 77901
Preparer
Christopher L Culak
Phone
3615782915
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide nutrition, transportation, and other services that support independent living for seniors, including the operation of a senior citizens center, meals on wheels, and transportation services within the city limits of victoria.”

Raw XML AppendixShowing 400 of 433 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt03716
IRS990/OtherRevenueTotalAmt03716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154180
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02551
IRS990/PayrollTaxesGrp/ProgramServicesAmt014283
IRS990/PayrollTaxesGrp/TotalAmt017004
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07034
IRS990/PrincipalOfficerNm0DAN WILLIAMS-CAPONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS AND TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0671890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04149
IRS990/PYOtherExpensesAmt0290317
IRS990/PYOtherRevenueAmt022534
IRS990/PYProgramServiceRevenueAmt023899
IRS990/PYRevenuesLessExpensesAmt0234665
IRS990/PYSalariesCompEmpBnftPaidAmt0197490
IRS990/PYTotalExpensesAmt0487807
IRS990/PYTotalRevenueAmt0722472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0366593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519693
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,863
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0919846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0579563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03142773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt03142773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0919846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03142773
IRS990ScheduleA/TotalSupportAmt03187709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023462
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/BookValueAmt0310493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542681
IRS990ScheduleD/EquipmentGrp/BookValueAmt079053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238330
IRS990ScheduleD/LandGrp/BookValueAmt014483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404029
IRS990ScheduleD/TotalLiabilityAmt0534
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE NUTRITION, TRANSPORTATION, AND OTHER SERVICES THAT SUPPORT INDEPENDENT LIVING FOR SENIORS, INCLUDING THE OPERATION OF A SENIOR CITIZENS CENTER, MEALS ON WHEELS, AND TRANSPORTATION SERVICES WITHIN THE CITY LIMITS OF VICTORIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NEW BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS AND SIGN THE CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REMINDED ANNUALLY OF THEIR DUTY TO NOTIFY THE BOARD IF A CONFLICT ARISES. IF A CONFLICT ARISES, THE BOARD WILL TAKE THE APPROPRIATE ACTION TO RESOLVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR. APPROVAL OF THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION IS VOTED ON BY THE BOARD AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS OF THE CENTER ARE AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0725691
IRS990/TotalAssetsEOYAmt01108578
IRS990/TotalAssetsGrp/BOYAmt0725691
IRS990/TotalAssetsGrp/EOYAmt01108578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0919846
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03757
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036569
IRS990/TotalLiabilitiesEOYAmt052863
IRS990/TotalLiabilitiesGrp/BOYAmt036569
IRS990/TotalLiabilitiesGrp/EOYAmt052863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01055715
IRS990/TotalProgramServiceExpensesAmt0483942
IRS990/TotalProgramServiceRevenueAmt020767
IRS990/TotalReportableCompFromOrgAmt065625
IRS990/TotalRevenueGrp/ExclusionAmt05641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933597
IRS990/TotalVolunteersCnt0163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01108578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0603 E MURRAY
IRS990/USAddress/CityNm0VICTORIA
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,578
Liabilities
$52,863
Net assets
$1,055,715
Revenue
$933,597
Expenses
$567,004
Net income
$366,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.99$0.87$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.87$1.40$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.15$1.18$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.99$0.77$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.93$0.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.72$0.49$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.61$0.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.66$0.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.53$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.51$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.48$0.53$0.05
2013Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$0.55$0.51$0.04
2012Summary only. Only limited summary data is available for this year.$0.27$0.03$0.23$0.51$0.52$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.49$0.52$0.03