Civic Intelligence

Wimberley Senior Citizens Activities Inc.

990EZ • Fiscal year 2013 • EIN 74-2262649

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

PO Box 289378676

(512) 847-1781

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$445,959

Up $25,176 (+6.0%) from 2012

Net Assets

Up

$436,726

Up $26,031 (+6.3%) from 2012

Liabilities

Down

$9,233

Down $855 (-8.5%) from 2012

Revenue

$156,369

No earlier filing loaded for comparison.

Expenses

Down

$130,338

Down $121,393 (-48%) from 2012

Net Income

$26,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $573,042Liabilities 2010: $6,843Net Assets 2010: $566,1992010Assets 2011: $496,221Liabilities 2011: $4,538Net Assets 2011: $491,6832011Assets 2012: $420,783Liabilities 2012: $10,088Net Assets 2012: $410,6952012Assets 2013: $445,959Liabilities 2013: $9,233Net Assets 2013: $436,7262013Assets 2014: $491,864Liabilities 2014: $9,821Net Assets 2014: $482,0432014Assets 2015: $496,150Liabilities 2015: $9,320Net Assets 2015: $486,8302015Assets 2016: $439,197Liabilities 2016: $10,112Net Assets 2016: $429,0852016Assets 2017: $419,997Liabilities 2017: $2,434Net Assets 2017: $417,5632017Assets 2018: $391,676Liabilities 2018: $1,518Net Assets 2018: $390,1582018Assets 2019: $399,258Liabilities 2019: $2,331Net Assets 2019: $396,9272019Assets 2020: $395,584Liabilities 2020: $2,049Net Assets 2020: $393,5352020Assets 2021: $608,315Liabilities 2021: $51,457Net Assets 2021: $556,8582021Assets 2022: $548,198Liabilities 2022: $2,234Net Assets 2022: $545,9642022Assets 2023: $544,006Liabilities 2023: $2,334Net Assets 2023: $541,6722023Assets 2024: $499,488Liabilities 2024: $0Net Assets 2024: $499,4882024

Highlighted filing

2013

Assets$445,959
Liabilities$9,233
Net Assets$436,726

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $158,6702010Revenue 2011: $174,487Expenses 2011: $249,003Net Income 2011: -$74,5162011Expenses 2012: $251,7312012Revenue 2013: $156,369Expenses 2013: $130,338Net Income 2013: $26,0312013Revenue 2014: $175,454Expenses 2014: $130,137Net Income 2014: $45,3172014Revenue 2015: $160,653Expenses 2015: $155,866Net Income 2015: $4,7872015Revenue 2016: $157,914Expenses 2016: $152,938Net Income 2016: $4,9762016Revenue 2017: $147,326Expenses 2017: $158,848Net Income 2017: -$11,5222017Revenue 2018: $144,424Expenses 2018: $171,829Net Income 2018: -$27,4052018Revenue 2019: $160,678Expenses 2019: $153,909Net Income 2019: $6,7692019Revenue 2020: $150,249Expenses 2020: $153,641Net Income 2020: -$3,3922020Revenue 2021: $310,959Expenses 2021: $147,636Net Income 2021: $163,3232021Revenue 2022: $164,409Expenses 2022: $175,303Net Income 2022: -$10,8942022Revenue 2023: $185,347Expenses 2023: $189,639Net Income 2023: -$4,2922023Revenue 2024: $153,672Expenses 2024: $195,856Net Income 2024: -$42,1842024

Highlighted filing

2013

Revenue$156,369
Expenses$130,338
Net Income$26,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$156,369
Mission and Program Overview

Mission

Operate thrift store for benefit of seniors

Program Services

DescriptionGrantsExpenses
TO OPERATE A COMMUNITY THRIFT STRORE FOR THE BENEFIT OF SENIOR CITIZENS AND TO SUPPORT OTHER CHARITABLE AND EDUCATION PORJECTS FOR THE BENEFIT OF THE COMMUNITY$152,797$130,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL SCHEELPresident-$0--
JACK MASSENGALEVice-President-$0--
ROGERS HOLTSecretary-$0--
Filing and Contact Details

Filer

EIN
74-2262649
Phone
5128471781

Signing Officer

Name
Carol Scheel
Title
President
Signed
2014-11-03
Discuss with paid preparer
No

Preparer

Preparer
Sean Crowder
Phone
5123920576
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 5,248

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,406

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll taxes 7,635

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 6,942

Form 990-EZ, Part I, Line 16, Other Expenses

Program expenses 3,295

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL TAXES PAYABLE Beginning of year 1,783, End of year 1,426

Form 990-EZ, Part II, Line 26, Liabilities

SALES TAXES PAYABLE Beginning of year 2,035, End of year 1,037

Form 990-EZ, Part II, Line 26, Liabilities

MAINTENANCE RESERVE Beginning of year 6,270, End of year 6,770

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL SCHEEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05128471781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2893
IRS990EZ/BooksInCareOfDetail/USAddress/City0WIMBERLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078676
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026031
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0420783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0445959
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01200
IRS990EZ/GrossReceiptsAmt0156369
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0572
IRS990EZ/LandAndBuildingsGrp/BOYAmt0254597
IRS990EZ/LandAndBuildingsGrp/EOYAmt0254597
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0410695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0436726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0410695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0436726
IRS990EZ/OccupancyRentUtltsAndMaintAmt010706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL SCHEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK MASSENGALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGERS HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE THRIFT STORE FOR BENEFIT OF SENIORS
IRS990EZ/ProgramServiceRevenueAmt0152797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A COMMUNITY THRIFT STRORE FOR THE BENEFIT OF SENIOR CITIZENS AND TO SUPPORT OTHER CHARITABLE AND EDUCATION PORJECTS FOR THE BENEFIT OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0152797
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093906
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010088
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09233
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0130338
IRS990EZ/TotalProgramServiceExpensesAmt0130339
IRS990EZ/TotalRevenueAmt0156369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035653
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0749352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037400
IRS990ScheduleA/InvestmentIncomeCYPct00.04380
IRS990ScheduleA/InvestmentIncomePYPct00.09290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.95620
IRS990ScheduleA/PublicSupportPY509Pct00.90710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0815912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146880
IRS990ScheduleA/Total509Grp/TotalAmt0815912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0853312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 5,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll taxes 7,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 6,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses 3,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES PAYABLE Beginning of year 1,783, End of year 1,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAXES PAYABLE Beginning of year 2,035, End of year 1,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE RESERVE Beginning of year 6,270, End of year 6,770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SCHEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10WIMBERLEY SENIOR CITIZENS ACTIVITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WIMB
ReturnHeader/Filer/EIN0742262649
ReturnHeader/Filer/PhoneNum05128471781
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2893
ReturnHeader/Filer/USAddress/City0WIMBERLEY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SEAN CROWDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102406 HUNTER RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078666
ReturnHeader/PreparerPersonGrp/PhoneNum05123920576
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN CROWDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-03T04:36:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$1.54$1.96$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.02$5.42$1.85$1.90$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.02$5.46$1.64$1.75$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.51$5.57$3.11$1.48$1.63
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.02$3.94$1.50$1.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.02$3.97$1.61$1.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.90$1.44$1.72$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.02$4.18$1.47$1.59$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.10$4.29$1.58$1.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.09$4.87$1.61$1.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.10$4.82$1.75$1.30$0.45
2013Detailed filing. Detailed filing data is available for this year.$4.46$0.09$4.37$1.56$1.30$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.10$4.11$2.52
2011Summary only. Only limited summary data is available for this year.$4.96$0.05$4.92$1.74$2.49$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.07$5.66$1.59