Civic Intelligence

Friends of Elder Citizens Inc

EIN 74-2177168 • 501(c)3 • Palacios, TX

Profile

To ensure that no person 60 years or older will be isolated or neglected but rremain a productive,independent member of the community.

P O Box 791Palacios, TX 77465
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% 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

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-3.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

29th percentile

-7.3%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$305,558

Down $82,884 (-21%) from 2022

Liabilities

Down

$2,415

Down $56,957 (-96%) from 2022

Net Assets

Down

$303,143

Down $25,927 (-7.9%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Up

$1,035,572

Up $557,054 (+116%) from 2022

Expenses

Up

$1,013,927

Up $367,727 (+57%) from 2022

Net Income

Up

$21,645

Up $189,327 (+113%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $735,751Liabilities 2010: $42,831Net Assets 2010: $692,9202010Assets 2011: $735,685Liabilities 2011: $56,627Net Assets 2011: $679,0582011Assets 2012: $625,097Liabilities 2012: $64,889Net Assets 2012: $560,2082012Assets 2013: $683,394Liabilities 2013: $77,210Net Assets 2013: $606,1842013Assets 2014: $624,247Liabilities 2014: $59,253Net Assets 2014: $564,9942014Assets 2015: $442,021Liabilities 2015: $56,108Net Assets 2015: $385,9132015Assets 2016: $295,767Liabilities 2016: $66,394Net Assets 2016: $229,3732016Assets 2017: $230,503Liabilities 2017: $71,570Net Assets 2017: $158,9332017Assets 2018: $419,839Liabilities 2018: $101,797Net Assets 2018: $318,0422018Assets 2019: $353,505Liabilities 2019: $53,548Net Assets 2019: $299,9572019Assets 2020: $544,883Liabilities 2020: $100,269Net Assets 2020: $444,6142020Assets 2021: $569,563Liabilities 2021: $14,454Net Assets 2021: $555,1092021Assets 2022: $388,442Liabilities 2022: $59,372Net Assets 2022: $329,0702022Assets 2023: $305,558Liabilities 2023: $2,415Net Assets 2023: $303,1432023

Highlighted filing

2023

Assets$305,558
Liabilities$2,415
Net Assets$303,143
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,067,0192010Expenses 2011: $1,277,9202011Expenses 2012: $1,265,0362012Expenses 2013: $1,059,8462013Revenue 2014: $1,005,060Expenses 2014: $1,046,250Net Income 2014: -$41,1902014Revenue 2015: $892,997Expenses 2015: $1,067,814Net Income 2015: -$174,8172015Revenue 2016: $901,861Expenses 2016: $1,058,401Net Income 2016: -$156,5402016Revenue 2017: $836,017Expenses 2017: $906,457Net Income 2017: -$70,4402017Revenue 2018: $825,207Expenses 2018: $828,949Net Income 2018: -$3,7422018Revenue 2019: $817,038Expenses 2019: $822,672Net Income 2019: -$5,6342019Revenue 2020: $923,277Expenses 2020: $801,971Net Income 2020: $121,3062020Revenue 2021: $1,048,784Expenses 2021: $905,515Net Income 2021: $143,2692021Revenue 2022: $478,518Expenses 2022: $646,200Net Income 2022: -$167,6822022Revenue 2023: $1,035,572Expenses 2023: $1,013,927Net Income 2023: $21,6452023

Highlighted filing

2023

Revenue$1,035,572
Expenses$1,013,927
Net Income$21,645
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$305,558
Liabilities
$2,415
Net assets
$303,143
Revenue
$1,035,572
Expenses
$1,013,927
Net income
$21,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.31$0.00$0.30$1.04$1.01$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.06$0.33$0.48$0.65$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$1.05$0.91$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.10$0.44$0.92$0.80$0.12
2019Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$0.82$0.82$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.10$0.32$0.83$0.83$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$0.84$0.91$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$0.90$1.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.39$0.89$1.07$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.01$1.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.08$0.61$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.56$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.06$0.68$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.69$1.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 29, 2018
Return Version
2016v3.0
Gross Receipts
$836,017
Mission and Program Overview

Mission

Provide meals and transportation assistance for elderly in local area.

To ensure that no person 60 years or older will be isolated or neglected but rremain a productive,independent member of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,693$97,268▲ $11,575
Investments in Publicly Traded Securities$69,485$69,485→ $0
Land, Buildings, and Equipment, Net$61,174$44,800▼ $16,374
Pledges and Grants Receivable$8,750$8,750→ $0
Accounts Receivable$68,525$8,060▼ $60,465
Inventories for Sale or Use$2,140$2,140→ $0
Total Assets$295,767$230,503▼ $65,264
Liabilities
Accounts Payable and Accrued Expenses$59,079$64,255▲ $5,176
Deferred Revenue$7,315$7,315→ $0
Total Liabilities$66,394$71,570▲ $5,176
Net Assets / Fund Balance
Unrestricted Net Assets$151,138$80,698▼ $70,440
Temporarily Rstr Net Assets$78,235$78,235→ $0
Total Net Assets Fund Balance$229,373$158,933▼ $70,440
Total Liabilities and Net Assets / Fund Balance$295,767$230,503▼ $65,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,666$178,132$205,798
Buildings$17,134$177,629$194,763
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Troy LewisPresident
Cheryl DoddDirector
Jesus RodriguezDirector
Mona KocurekDirector
Paul SmithDirector
Earnest TaylorExecutive Director
Tria SvatekDirctor
Chip WolfSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$73,587
Program Service Revenue
$762,380
Investment Income
$50
Other Revenue
$0
All Other Contributions
$73,587
Change in Net Assets
$-70,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,202
Other Expenses$416,255
Total Fundraising Expense$49,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,867$66,679$43,826$446,372
Occupancy$70,381--$70,381
Payroll Taxes$32,979$6,547$4,304$43,830
Office Expenses-$22,794-$22,794
Insurance$16,766--$16,766
Depreciation Depletion$10,691$4,957$1,114$16,762
Other Expenses$6,458$5,967-$12,425
Fees for Services Accounting-$2,050-$2,050
Total Functional Expenses$748,219$108,994$49,244$906,457
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The executive director reviews the return before filing.each board member reviews the form 990 subsequent to filing the return.any questions are answered by the executive director.”

Governing documents etc available to public Part VI line 19

“Copies are availabe upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Elder Citizens Inc
EIN
74-2177168
Address
P O BOX 791, PALACIOS, TX 77465

Signing Officer

Name
Earnest Taylor
Title
Executive Direc
Phone
3619729921
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earnest Taylor
Formed
1982
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
42

Preparer

Firm
Allen G Bayer CPA
Address
408 Forest St, Yoakum, TX 77995
Preparer
Allen Bayer
Phone
3617413564
Raw XML Appendix389 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE FILING.EACH BOARD MEMBER REVIEWS THE FORM 990 SUBSEQUENT TO FILING THE RETURN.ANY QUESTIONS ARE ANSWERED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARNEST TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03619729921
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF ELDER CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0742177168
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 791
ReturnHeader/Filer/USAddress/CityNm0PALACIOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077465
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0366DFC2165FF6D1A1812466DF83ABCD8C2673786
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0366DFC2165FF6D1A1812466DF83ABCD8C2673786
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07425512018242sxcuvur
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.250.154.46
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTm017:06:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474479424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen G Bayer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 Forest St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yoakum
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077995
ReturnHeader/PreparerPersonGrp/PhoneNum03617413564
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen Bayer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-30T11:47:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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