Civic Intelligence

Wimberley Senior Citizens Activities Inc

EIN 74-2262649 • 501(c)3 • Wimberley, TX

Profile

To operate a community thrift store for the benefit of senior citizens and to support other charitable and education projects for the benefit of the community

PO Box 2893Wimberley, TX 78676

www.wimberleyseniors.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$42,340

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-8.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$499,488

Down $44,518 (-8.2%) from 2023

Liabilities

Down

$0

Down $2,334 (-100%) from 2023

Net Assets

Down

$499,488

Down $42,184 (-7.8%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$153,672

Down $31,675 (-17%) from 2023

Expenses

Up

$195,856

Up $6,217 (+3.3%) from 2023

Net Income

Down

-$42,184

Down $37,892 (-883%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2024

Assets$499,488
Liabilities$0
Net Assets$499,488
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$153,672
Expenses$195,856
Net Income-$42,184
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$499,488
Liabilities
$0
Net assets
$499,488
Revenue
$153,672
Expenses
$195,856
Net income
-$42,184
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 13, 2025
Return Version
2024v5.0
Gross Receipts
$153,672
Mission and Program Overview

Mission

Operate thrift store for benefit of seniors

To operate a community thrift store for the benefit of senior citizens and to support other charitable and education projects for the benefit of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,345$311,403▼ $6,942
Savings and Temporary Cash Investments$125,454$132,669▲ $7,215
Cash and Non-Interest-Bearing Accounts$100,207$55,416▼ $44,791
Total Assets$544,006$499,488▼ $44,518
Liabilities
Other Liabilities$2,334--
Total Liabilities$2,334$0▼ $2,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,672$499,488▼ $42,184
Total Net Assets Fund Balance$541,672$499,488▼ $42,184
Total Liabilities and Net Assets / Fund Balance$544,006$499,488▼ $44,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186,394$100,807$287,201
Land$125,009-$125,009
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Velma MoralesDirector$42,340$42,340

Board Members and Trustees

NameTitle
Jan FitzhughPresident
Grant BuckBoard Member
Jane WyattBoard Member
Gwen WilkinsonMember at La
Leslie StarrMember at La
Michelle ManningMember at La
Sheila ManningSecretary
Bill KammererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,350
Program Service Revenue
$128,885
Investment Income
$5,437
Other Revenue
$0
All Other Contributions
$9,350
Change in Net Assets
$-42,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,558
Other Expenses$58,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,708--$127,708
Occupancy$22,063--$22,063
Payroll Taxes$9,850--$9,850
Insurance$7,144--$7,144
Depreciation Depletion$6,942--$6,942
Advertising$6,033--$6,033
Other Expenses$277--$277
Office Expenses$250--$250
Total Functional Expenses$195,856$0$0$195,856
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“990 reviewed by members of the governing body per an analytical approach”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request throughout the year.”

Filing and Contact Details

Filer

Filer Name
Wimberley Senior Citizens
EIN
74-2262649
Phone
5128471781
Address
PO BOX 2893, WIMBERLEY, TX 78676

Signing Officer

Name
Jan Fitzhugh
Title
President
Phone
5128471781
Signed
2025-09-13

Organization Details

Principal Officer
Jan Fitzhugh
Formed
1986
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Crowder CPA LLC
Address
110 WILLOW SPRINGS DR STE 101, SAN MARCOS, TX 78666
Preparer
Carlton Sean Crowder
Phone
5123920576
Raw XML Appendix373 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY MEMBERS OF THE GOVERNING BODY PER AN ANALYTICAL APPROACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN FITZHUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05128471781
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIMBERLEY SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACTIVITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WIMB
ReturnHeader/Filer/EIN0742262649
ReturnHeader/Filer/PhoneNum05128471781
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ReturnHeader/Filer/USAddress/CityNm0WIMBERLEY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWDER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 WILLOW SPRINGS DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078666
ReturnHeader/PreparerPersonGrp/PhoneNum05123920576
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLTON SEAN CROWDER
ReturnHeader/ReturnTs02025-09-25T22:08:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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