Civic Intelligence

Goliad County Senior Citizens Inc

EIN 74-2255208 • 501(c)3 • Goliad, TX

Profile

Provides meals and recreation to elderly individuals at the Senior Citizens Center and for home bound individuals.

PO Box 1357Goliad, TX 77963

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-5.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$471,582

Down $29,751 (-5.9%) from 2024

Liabilities

Up

$10,398

Up $7,199 (+225%) from 2024

Net Assets

Down

$461,184

Down $36,950 (-7.4%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Up

$155,851

Up $13,398 (+9.4%) from 2024

Expenses

Up

$198,816

Up $11,846 (+6.3%) from 2024

Net Income

Up

-$42,965

Up $1,552 (+3.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2010: $79,078Liabilities 2010: $5,783Net Assets 2010: $73,2952010Assets 2011: $78,430Liabilities 2011: $5,667Net Assets 2011: $72,7632011Assets 2012: $82,361Liabilities 2012: $4,216Net Assets 2012: $78,1452012Assets 2013: $93,850Liabilities 2013: $4,790Net Assets 2013: $89,0602013Assets 2014: $288,825Liabilities 2014: $3,942Net Assets 2014: $284,8832014Assets 2015: $562,033Liabilities 2015: $4,067Net Assets 2015: $557,9662015Assets 2016: $701,787Liabilities 2016: $4,077Net Assets 2016: $697,7102016Assets 2017: $671,284Liabilities 2017: $5,468Net Assets 2017: $665,8162017Assets 2018: $656,799Liabilities 2018: $4,787Net Assets 2018: $652,0122018Assets 2019: $625,262Liabilities 2019: $4,497Net Assets 2019: $620,7652019Assets 2020: $612,246Liabilities 2020: $3,277Net Assets 2020: $608,9692020Assets 2021: $598,477Liabilities 2021: $3,836Net Assets 2021: $594,6412021Assets 2022: $578,546Liabilities 2022: $5,680Net Assets 2022: $572,8662022Assets 2023: $545,896Liabilities 2023: $3,246Net Assets 2023: $542,6502023Assets 2024: $501,333Liabilities 2024: $3,199Net Assets 2024: $498,1342024Assets 2025: $471,582Liabilities 2025: $10,398Net Assets 2025: $461,1842025

Highlighted filing

2025

Assets$471,582
Liabilities$10,398
Net Assets$461,184
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2010: $129,696Expenses 2010: $113,142Net Income 2010: $16,5542010Revenue 2011: $122,445Expenses 2011: $122,977Net Income 2011: -$5322011Revenue 2012: $108,286Expenses 2012: $102,904Net Income 2012: $5,3822012Revenue 2013: $130,776Expenses 2013: $119,861Net Income 2013: $10,9152013Revenue 2014: $321,462Expenses 2014: $125,639Net Income 2014: $195,8232014Revenue 2015: $373,137Expenses 2015: $100,054Net Income 2015: $273,0832015Revenue 2016: $269,792Expenses 2016: $130,048Net Income 2016: $139,7442016Revenue 2017: $151,483Expenses 2017: $183,377Net Income 2017: -$31,8942017Revenue 2018: $173,714Expenses 2018: $187,518Net Income 2018: -$13,8042018Revenue 2019: $149,326Expenses 2019: $180,573Net Income 2019: -$31,2472019Revenue 2020: $132,417Expenses 2020: $144,209Net Income 2020: -$11,7922020Revenue 2021: $139,214Expenses 2021: $153,542Net Income 2021: -$14,3282021Revenue 2022: $137,220Expenses 2022: $158,252Net Income 2022: -$21,0322022Revenue 2023: $139,884Expenses 2023: $170,100Net Income 2023: -$30,2162023Revenue 2024: $142,453Expenses 2024: $186,970Net Income 2024: -$44,5172024Revenue 2025: $155,851Expenses 2025: $198,816Net Income 2025: -$42,9652025

Highlighted filing

2025

Revenue$155,851
Expenses$198,816
Net Income-$42,965
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$471,582
Liabilities
$10,398
Net assets
$461,184
Revenue
$155,851
Expenses
$198,816
Net income
-$42,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.10$4.61$1.56$1.99$0.43
2024Summary only. Only limited summary data is available for this year.$5.01$0.03$4.98$1.42$1.87$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.03$5.43$1.40$1.70$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.06$5.73$1.37$1.58$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.04$5.95$1.39$1.54$0.14
2020Summary only. Only limited summary data is available for this year.$6.12$0.03$6.09$1.32$1.44$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.04$6.21$1.49$1.81$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.05$6.52$1.74$1.88$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.05$6.66$1.51$1.83$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.02$0.04$6.98$2.70$1.30$1.40
2015Summary only. Only limited summary data is available for this year.$5.62$0.04$5.58$3.73$1.00$2.73
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.04$2.85$3.21$1.26$1.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.05$0.89$1.31$1.20$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.78$1.08$1.03$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.73$1.22$1.23$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$1.30$1.13$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$155,851
Mission and Program Overview

Mission

Provides meals and recreation to elderly individuals at the Senior Citizens Center and for home bound individuals.

Provide meals and recreation to the elderly individuals at the senior citizens center and for home bound individuals in goliad county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,702$405,284▼ $18,418
Cash and Non-Interest-Bearing Accounts$64,361$61,119▼ $3,242
Accounts Receivable$11,796$3,877▼ $7,919
Prepaid Expenses and Deferred Charges$1,474$1,302▼ $172
Total Assets$501,333$471,582▼ $29,751
Liabilities
Accounts Payable and Accrued Expenses$2,194$7,162▲ $4,968
Other Liabilities$1,005$3,236▲ $2,231
Total Liabilities$3,199$10,398▲ $7,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,134$461,184▼ $36,950
Total Net Assets Fund Balance$498,134$461,184▼ $36,950
Total Liabilities and Net Assets / Fund Balance$501,333$471,582▼ $29,751

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$392,999$213,026$606,025
Equipment$2,785$26,743$29,528
Land$9,500-$9,500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kevin KarneiChairman
Loyce McculloughVice-chair
Carol DohmannDirector
James SchulzeDirector
Kenneth EdwardsDirector
Mindy SullivanDirector
Paul DannelsDirector
Sharon McadamsDirector
Sherry GarciaDirector
Rachel CarawaySecretary
Bonnie DoerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,703
Program Service Revenue
$37,833
Investment Income
$0
Other Revenue
$10,315
All Other Contributions
$90,703
Change in Net Assets
$-42,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,477
Salaries, Compensation, and Employee Benefits$85,339
Total Fundraising Expense$4,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,039--$79,039
Depreciation Depletion$24,433--$24,433
Occupancy$14,928--$14,928
Fees for Services Accounting$6,400--$6,400
Payroll Taxes$6,047$253-$6,300
Insurance$5,101--$5,101
Other Expenses$4,828-$4,035$4,035
Travel$3,463--$3,463
Office Expenses$362$1,705-$2,067
All Other Expenses$79$204$190$473
Total Functional Expenses$192,429$2,162$4,225$198,816
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$2,100
Payroll$1,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Form 990 is reviewed by the governing board officers”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public thru the internal revenue service's website for nonprofit organizations.”

Filing and Contact Details

Filer

Filer Name
Goliad County Senior Citizens Inc
EIN
74-2255208
Phone
3616452501
Address
PO BOX 1357, GOLIAD, TX 77963

Signing Officer

Name
Kevin Karnei
Title
Chairman
Phone
3616452501
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Karnei
Formed
1979
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Chrystal Richter CPA
Address
122 S COMMERCIAL ST, GOLIAD, TX 77963
Preparer
Chrystal Richter
Phone
3616453286
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 prior year depreciation adjustment to books 6,016 total 6,015”

Raw XML Appendix390 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/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BOARD OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THRU THE INTERNAL REVENUE SERVICE'S WEBSITE FOR NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1 PRIOR YEAR DEPRECIATION ADJUSTMENT TO BOOKS 6,016 TOTAL 6,015
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KARNEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLIAD COUNTY SENIOR CITIZENS INC
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ReturnHeader/Filer/PhoneNum03616452501
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 S COMMERCIAL ST
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ReturnHeader/PreparerPersonGrp/PhoneNum03616453286
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRYSTAL RICHTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T10:47:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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