Civic Intelligence

Rainbow Senior Center

990T • Fiscal year 2021 • EIN 74-2323883

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

PO Box 1039Boerne, TX 78006-1039

(830) 249-2114

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

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.

$10M$5.0M$0Assets 2010: $9,098,121Liabilities 2010: $1,097,469Net Assets 2010: $8,000,6522010Assets 2011: $8,639,534Liabilities 2011: $930,683Net Assets 2011: $7,708,8512011Assets 2012: $8,354,319Liabilities 2012: $945,946Net Assets 2012: $7,408,3732012Assets 2013: $7,898,745Liabilities 2013: $864,872Net Assets 2013: $7,033,8732013Assets 2014: $7,357,235Liabilities 2014: $39,621Net Assets 2014: $7,317,6142014Assets 2015: $6,941,890Liabilities 2015: $39,804Net Assets 2015: $6,902,0862015Assets 2016: $6,715,328Liabilities 2016: $32,174Net Assets 2016: $6,683,1542016Assets 2017: $6,497,836Liabilities 2017: $117,754Net Assets 2017: $6,380,0822017Assets 2018: $6,403,811Liabilities 2018: $289,140Net Assets 2018: $6,114,6712018Assets 2019: $6,314,927Liabilities 2019: $423,288Net Assets 2019: $5,891,6392019Assets 2020: $6,180,919Liabilities 2020: $468,061Net Assets 2020: $5,712,8582020Assets 2021: $5,956,886Liabilities 2021: $306,562Net Assets 2021: $5,650,3242021Assets 2022: $5,850,235Liabilities 2022: $316,648Net Assets 2022: $5,533,5872022Assets 2023: $5,798,210Liabilities 2023: $358,290Net Assets 2023: $5,439,9202023Assets 2024: $5,856,828Liabilities 2024: $434,188Net Assets 2024: $5,422,6402024

Latest loaded filing

2024

Assets$5,856,828
Liabilities$434,188
Net Assets$5,422,640

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $750,6572010Revenue 2011: $717,652Expenses 2011: $1,012,599Net Income 2011: -$294,9472011Revenue 2012: $820,647Expenses 2012: $1,124,935Net Income 2012: -$304,2882012Expenses 2013: $1,180,5822013Revenue 2014: $1,562,410Expenses 2014: $1,281,161Net Income 2014: $281,2492014Revenue 2015: $893,215Expenses 2015: $1,289,584Net Income 2015: -$396,3692015Revenue 2016: $1,070,523Expenses 2016: $1,310,258Net Income 2016: -$239,7352016Revenue 2017: $1,049,940Expenses 2017: $1,374,088Net Income 2017: -$324,1482017Revenue 2018: $1,110,031Expenses 2018: $1,384,816Net Income 2018: -$274,7852018Revenue 2019: $1,141,534Expenses 2019: $1,364,066Net Income 2019: -$222,5322019Revenue 2020: $1,085,007Expenses 2020: $1,273,086Net Income 2020: -$188,0792020Revenue 2021: $1,161,815Expenses 2021: $1,251,313Net Income 2021: -$89,4982021Revenue 2022: $1,409,707Expenses 2022: $1,477,127Net Income 2022: -$67,4202022Revenue 2023: $1,645,478Expenses 2023: $1,766,238Net Income 2023: -$120,7602023Revenue 2024: $1,990,121Expenses 2024: $2,020,414Net Income 2024: -$30,2932024

Latest loaded filing

2024

Revenue$1,990,121
Expenses$2,020,414
Net Income-$30,293
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Nutritional, transportation and activity programs for senior citizens of the boerne, texas area.

Filing and Contact Details

Filer

Filer Name
Rainbow Senior Center
EIN
74-2323883
Phone
8302492114
Address
PO BOX 1039, BOERNE, TX 78006-1039

Signing Officer

Name
Olivia S Burdick
Title
CEO
Phone
8302492114
Signed
2022-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Raw XML Appendix93 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
IRS990T/BooksInCareOfDetail/PersonNm0KARLA ANGER
IRS990T/BooksInCareOfDetail/PhoneNum08302492114
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1039
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BOERNE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078006
IRS990T/BookValueAssetsEOYAmt05956886
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONRAINBOW SENIOR CENTERPO BOX 1039BOERNE, TX 78006-1039EMPLOYER IDENTIFICATION NUMBER: 74-2323883FOR THE YEAR ENDING SEPTEMBER 30, 2021RAINBOW SENIOR CENTER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990T/ItmzdSupplementalInfoGrp/LineNum01
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART I
IRS990T/NetOperatingLossDeductionAmt00
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IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt017537
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt016112
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IRS990TScheduleA/SalariesAndWagesAmt013296
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt017537
IRS990TScheduleA/TotUnrltTrdBusIncmAmt017537
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0FACILITY EVENTS AND CATERING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-12473
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-12473
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-12473
IRS990T/TotalUBTIBeforeSection199AAmt0-12473
IRS990T/TotalUBTIComputedAmt0-12473
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVIA S BURDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08302492114
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINBOW SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0742323883
ReturnHeader/Filer/PhoneNum08302492114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1039
ReturnHeader/Filer/USAddress/CityNm0BOERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780061039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L WALKER CPA
ReturnHeader/ReturnTs02022-08-11T13:07:32-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OLIVIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURDICK
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.43$5.42$1.99$2.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.36$5.44$1.65$1.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.32$5.53$1.41$1.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.31$5.65$1.16$1.25$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$6.18$0.47$5.71$1.09$1.27$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.42$5.89$1.14$1.36$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.40$0.29$6.11$1.11$1.38$0.27
2017Summary only. Only limited summary data is available for this year.$6.50$0.12$6.38$1.05$1.37$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.72$0.03$6.68$1.07$1.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.94$0.04$6.90$0.89$1.29$0.40
2014Summary only. Only limited summary data is available for this year.$7.36$0.04$7.32$1.56$1.28$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.86$7.03$1.18
2012Summary only. Only limited summary data is available for this year.$8.35$0.95$7.41$0.82$1.12$0.30
2011Summary only. Only limited summary data is available for this year.$8.64$0.93$7.71$0.72$1.01$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$1.10$8.00$0.75