Civic Intelligence

Bandera County Committee on Aging Inc.

990 • Fiscal year 2021 • EIN 74-2309449

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 28, 2022

Organization ProfileN/A
PO Box 1416Bandera, TX 78003

(830) 796-4969

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$71,342

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,603,426

Up $498,597 (+45%) from 2020

Net Assets

Up

$1,516,014

Up $420,639 (+38%) from 2020

Liabilities

Up

$87,412

Up $77,958 (+825%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin62nd percentile

Revenue

Up

$1,343,221

Up $374,220 (+39%) from 2020

Expenses

Up

$1,076,765

Up $273,294 (+34%) from 2020

Net Income

Up

$266,456

Up $100,926 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,237,358Liabilities 2010: $2,391Net Assets 2010: $1,234,9672010Assets 2011: $1,198,495Liabilities 2011: $17,294Net Assets 2011: $1,181,2012011Assets 2012: $1,089,914Liabilities 2012: $2,450Net Assets 2012: $1,087,4642012Assets 2013: $1,099,140Liabilities 2013: $2,621Net Assets 2013: $1,096,5192013Assets 2014: $1,059,930Liabilities 2014: $7,653Net Assets 2014: $1,052,2772014Assets 2015: $1,126,576Liabilities 2015: $6,245Net Assets 2015: $1,120,3312015Assets 2016: $1,026,465Liabilities 2016: $6,347Net Assets 2016: $1,020,1182016Assets 2017: $1,083,950Liabilities 2017: $42,766Net Assets 2017: $1,041,1842017Assets 2018: $1,063,010Liabilities 2018: $83,598Net Assets 2018: $979,4122018Assets 2019: $985,057Liabilities 2019: $65,412Net Assets 2019: $919,6452019Assets 2020: $1,104,829Liabilities 2020: $9,454Net Assets 2020: $1,095,3752020Assets 2021: $1,603,426Liabilities 2021: $87,412Net Assets 2021: $1,516,0142021Assets 2022: $1,762,712Liabilities 2022: $88,220Net Assets 2022: $1,674,4922022Assets 2023: $3,356,829Liabilities 2023: $1,641,776Net Assets 2023: $1,715,0532023Assets 2024: $3,533,998Liabilities 2024: $2,129,345Net Assets 2024: $1,404,6532024

Highlighted filing

2021

Assets$1,603,426
Liabilities$87,412
Net Assets$1,516,014
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $321,1002010Expenses 2011: $409,6972011Expenses 2012: $562,9112012Revenue 2013: $574,685Expenses 2013: $565,631Net Income 2013: $9,0542013Revenue 2014: $657,303Expenses 2014: $701,545Net Income 2014: -$44,2422014Revenue 2015: $713,886Expenses 2015: $645,832Net Income 2015: $68,0542015Revenue 2016: $672,668Expenses 2016: $772,881Net Income 2016: -$100,2132016Revenue 2017: $904,698Expenses 2017: $833,722Net Income 2017: $70,9762017Revenue 2018: $836,925Expenses 2018: $898,697Net Income 2018: -$61,7722018Revenue 2019: $588,587Expenses 2019: $606,938Net Income 2019: -$18,3512019Revenue 2020: $969,001Expenses 2020: $803,471Net Income 2020: $165,5302020Revenue 2021: $1,343,221Expenses 2021: $1,076,765Net Income 2021: $266,4562021Revenue 2022: $1,733,840Expenses 2022: $1,575,362Net Income 2022: $158,4782022Revenue 2023: $1,882,952Expenses 2023: $1,841,264Net Income 2023: $41,6882023Revenue 2024: $1,811,860Expenses 2024: $2,136,861Net Income 2024: -$325,0012024

Highlighted filing

2021

Revenue$1,343,221
Expenses$1,076,765
Net Income$266,456
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 28, 2022
Return Version
2020v4.0
Gross Receipts
$1,360,797
Mission and Program Overview

Mission

Provide services for senior citizens

Provide services for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$890,111$961,338▲ $71,227
Savings and Temporary Cash Investments$186,124$472,253▲ $286,129
Cash and Non-Interest-Bearing Accounts$28,594$120,633▲ $92,039
Accounts Receivable-$49,202-
Total Assets$1,104,829$1,603,426▲ $498,597
Liabilities
Mortgage Notes Payable Secured by Investment Property-$45,440-
Accounts Payable and Accrued Expenses$9,454$41,972▲ $32,518
Total Liabilities$9,454$87,412▲ $77,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,198$1,312,027▲ $316,829
Net Assets With Donor Restrictions$100,177$203,987▲ $103,810
Total Net Assets Fund Balance$1,095,375$1,516,014▲ $420,639
Total Liabilities and Net Assets / Fund Balance$1,104,829$1,603,426▲ $498,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,764$570,812$1,112,576
Other Land Buildings$123,493$170,519$294,012
Land$277,569-$277,569
Equipment$18,512$96,882$115,394

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$100,144-▲ $3,823-$103,967
2019$100,144---$100,144
2018$100,144---$100,144
2017$100,144---$100,144
2016$100,144---$100,144
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur L CrawfordCEOFT$69,368$1,974$71,342
Pamela ThatcherCFOFT$67,219-$67,219

Board Members and Trustees

NameTitle
Lisa TuckerPresident
Noel SmithBoard Member
Vickie DewolfBoard Member
Laura DevenportSecretary/tr
Michele MarkeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,307
Program Service Revenue
$3,909
Investment Income
$5,731
Other Revenue
$42,274
All Other Contributions
$739,106
Change in Net Assets
$266,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,221
Revenue Not Reported on Form 990
$207,900
Total Revenue per Audited Statements
$1,551,121
Total Revenue per Form 990
$1,343,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,027
Other Expenses$512,738
Total Fundraising Expense$37,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,208$38,584$15,346$348,138
Current Officers, Directors, Trustees, and Key Employees$61,788$46,361$15,430$123,579
Depreciation Depletion$55,708$13,927-$69,635
All Other Expenses$55,620$9,645-$65,265
Other Employee Benefits$42,188$10,067$3,647$55,902
Payroll Taxes$27,477$6,556$2,375$36,408
Insurance$22,187$11,582-$33,769
Other Expenses$14,456$7,784-$22,240
Office Expenses$2,911$14,503-$17,414
Information Technology$2,797$3,833-$6,630
Fees for Services Accounting-$4,285-$4,285
Fees for Services Other$2,130$1,803-$3,933
Conferences and Meetings-$991-$991
Interest-$946-$946
Advertising--$727$727
Total Functional Expenses$868,373$170,867$37,525$1,076,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,284,665
Expenses per Audited Statements$1,076,765
Total Expenses per Form 990$1,076,765
Expenses Not Reported on Form 990$207,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,123
Fundraising Direct Expenses$2,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$12,130$12,130$2,380$9,750
Total Events$12,130$12,130$2,380$9,750
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 8B

“No sub-committee can act on behalf of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented and approved by the board of directors prior to its filing with the irs.”

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

“The board of directors completes conflict of interest forms annually.”

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

“The full board of directors evaluates the chief executive officer on an annual basis on his/her performance. The board will obtain research and information to make a recommendation for the compensation (salary & benefits) of the chief executive officer and other top management officials based on a review of comparability data.”

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

“The full board of directors evaluates other highly compensated employees on an annual basis on their performance. The board will also ask the chief executive officer for their input on matters of performance and compensation of other highly compensated employees. The board will obtain research and information to make a recommendation for the compensation (salary & benefits) of other highly compensated employees based on a review of comparability data.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is open for public inspection and is available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Bandera County Committee
EIN
74-2309449
Phone
8307964969
Address
PO BOX 1416, BANDERA, TX 78003
Doing Business As
Dba Silver Sage Community Center

Signing Officer

Name
Arthur L Crawford
Title
CEO
Phone
8307964969
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Thatcher
Formed
1984
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
216

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Thrift store expenses netted against revenue 14,887 thrift store expenses netted against revenue -14,887”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Thrift store expenses netted against revenue 14,887”

Schedule D, Page 4, Part XII, Line 2D

“Thrift store expenses netted against revenue 14,887”

Raw XML AppendixShowing 400 of 478 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/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE: PROVIDES A SHOP FOR LOCAL RESIDENTS TO RECYCLE HOUSEHOLD GOODS. PROCEEDS HELP FUND THE CENTER'S OPERATIONS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: CONSIST OF THE PET FOOD PROGRAM WHICH PROVIDES PET FOOD DELIVERY TO HOMES OF SENIOR CITIZENS, AND THE COMMUNITY CENTER WHICH PROVIDES A MEETING PLACE AND VARIOUS ACTIVITIES FOR SENIOR CITIZENS.
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03909
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101575
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01022756
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0674813
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01356797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0991776
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0836925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0679179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04573110
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100144
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0193013
IRS990ScheduleD/DonatedServicesUseFcltsAmt0193013
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096882
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IRS990ScheduleD/ExpensesSubtotalAmt01076765
IRS990ScheduleD/LandGrp/BookValueAmt0277569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277569
IRS990ScheduleD/OtherExpensesIncludedAmt014887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170519
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IRS990ScheduleD/OtherRevenueAmt014887
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IRS990ScheduleD/RevenueSubtotalAmt01343221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE EXPENSES NETTED AGAINST REVENUE 14,887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE EXPENSES NETTED AGAINST REVENUE 14,887
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUB-COMMITTEE CAN ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPLETES CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL BOARD OF DIRECTORS EVALUATES THE CHIEF EXECUTIVE OFFICER ON AN ANNUAL BASIS ON HIS/HER PERFORMANCE. THE BOARD WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION FOR THE COMPENSATION (SALARY & BENEFITS) OF THE CHIEF EXECUTIVE OFFICER AND OTHER TOP MANAGEMENT OFFICIALS BASED ON A REVIEW OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FULL BOARD OF DIRECTORS EVALUATES OTHER HIGHLY COMPENSATED EMPLOYEES ON AN ANNUAL BASIS ON THEIR PERFORMANCE. THE BOARD WILL ALSO ASK THE CHIEF EXECUTIVE OFFICER FOR THEIR INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION OF OTHER HIGHLY COMPENSATED EMPLOYEES. THE BOARD WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION FOR THE COMPENSATION (SALARY & BENEFITS) OF OTHER HIGHLY COMPENSATED EMPLOYEES BASED ON A REVIEW OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS OPEN FOR PUBLIC INSPECTION AND IS AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THRIFT STORE EXPENSES NETTED AGAINST REVENUE 14,887 THRIFT STORE EXPENSES NETTED AGAINST REVENUE -14,887
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,603,426
Liabilities
$87,412
Net assets
$1,516,014
Revenue
$1,343,221
Expenses
$1,076,765
Net income
$266,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.13$1.40$1.81$2.14$0.33
2023Summary only. Only limited summary data is available for this year.$3.36$1.64$1.72$1.88$1.84$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.09$1.67$1.73$1.58$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.52$1.34$1.08$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.10$0.97$0.80$0.17
2019Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$0.59$0.61$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.08$0.98$0.84$0.90$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$0.90$0.83$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.67$0.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.71$0.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.66$0.70$0.04
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.57$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.18$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.23$0.32