Civic Intelligence

Comal County Senior Citizens Foundation

990 • Fiscal year 2012 • EIN 74-2330402

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 18, 2013

Organization ProfileNBSENIOR.ORG
655 Landa St78130
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,864,598

Flat from 2012

Net Assets

Flat

$941,515

Flat from 2012

Liabilities

Flat

$923,083

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,158,303

Flat from 2012

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.

$6.0M$4.0M$2.0M$0Assets 2011: $1,991,439Liabilities 2011: $956,637Net Assets 2011: $1,034,8022011Assets 2012: $1,864,598Liabilities 2012: $923,083Net Assets 2012: $941,5152012Assets 2012: $1,864,598Liabilities 2012: $923,083Net Assets 2012: $941,5152012Assets 2013: $1,820,869Liabilities 2013: $860,079Net Assets 2013: $960,7902013Assets 2014: $1,858,806Liabilities 2014: $907,876Net Assets 2014: $950,9302014Assets 2015: $1,312,878Liabilities 2015: $391,461Net Assets 2015: $921,4172015Assets 2016: $1,159,563Liabilities 2016: $309,897Net Assets 2016: $849,6662016Assets 2017: $1,266,899Liabilities 2017: $327,273Net Assets 2017: $939,6262017Assets 2018: $1,209,559Liabilities 2018: $303,576Net Assets 2018: $905,9832018Assets 2019: $1,202,001Liabilities 2019: $300,004Net Assets 2019: $901,9972019Assets 2020: $1,191,473Liabilities 2020: $288,735Net Assets 2020: $902,7382020Assets 2021: $2,723,059Liabilities 2021: $1,587,905Net Assets 2021: $1,135,1542021Assets 2022: $3,186,247Liabilities 2022: $536,769Net Assets 2022: $2,649,4782022Assets 2024: $4,232,232Liabilities 2024: $2,392,496Net Assets 2024: $1,839,7362024

Highlighted filing

2012

Assets$1,864,598
Liabilities$923,083
Net Assets$941,515
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,337,563Expenses 2011: $2,484,101Net Income 2011: -$146,5382011Expenses 2012: $2,158,3032012Revenue 2012: $2,037,524Expenses 2012: $2,158,303Net Income 2012: -$120,7792012Revenue 2013: $2,151,254Expenses 2013: $2,131,979Net Income 2013: $19,2752013Revenue 2014: $1,858,514Expenses 2014: $1,868,374Net Income 2014: -$9,8602014Revenue 2015: $1,783,691Expenses 2015: $1,813,204Net Income 2015: -$29,5132015Revenue 2016: $1,297,675Expenses 2016: $1,369,426Net Income 2016: -$71,7512016Revenue 2017: $1,538,283Expenses 2017: $1,448,323Net Income 2017: $89,9602017Revenue 2018: $1,108,959Expenses 2018: $1,142,603Net Income 2018: -$33,6442018Revenue 2019: $1,247,267Expenses 2019: $1,251,252Net Income 2019: -$3,9852019Revenue 2020: $1,341,582Expenses 2020: $1,340,841Net Income 2020: $7412020Revenue 2021: $1,542,988Expenses 2021: $1,310,572Net Income 2021: $232,4162021Revenue 2022: $2,831,197Expenses 2022: $1,316,873Net Income 2022: $1,514,3242022Revenue 2024: $1,411,215Expenses 2024: $2,103,224Net Income 2024: -$692,0092024

Highlighted filing

2012

Revenue-
Expenses$2,158,303
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 18, 2013
Return Version
2011v1.2
Gross Receipts
$2,292,387
Mission and Program Overview

Mission

Serving aging adults of new braunfels texas for over 30 years. The organization provides services to help elderly indivivuals stay independent and active. It provides a nutrition center and activity center

Major Activities

Activity 2
Operation of two thrift shops which are open 5 12 days per week it receives donated household goods and clothing from the general public and then re-sales the merchandise to economically disadvantaged individuals and families
Activity 3
The senior citizens center provides a facility to hold meetings for senior ciaizen groupsie aarpnewcomersretired teachersetcit provides a place to shae arts and crafts interestsand a place to share general fellowship and social activities it provides physicial therapy sessions swimming pool facilities and exercise equipment for those elderly individuals desiring to participate in such activities it had 935 active members in 2011 also provides adult day care and home repairs
Filing and Contact Details

Filer

EIN
74-2330402
Raw XML AppendixShowing 400 of 431 raw XML fields

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IRS990/TotalNbrVolunteers0450
IRS990/TotalNetAssetsFundBalances/BOY01062294
IRS990/TotalNetAssetsFundBalances/EOY0941515
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome043023
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn043023
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01678414
IRS990/TotalProgramServiceRevenue0863767
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg077250
IRS990/TotalRevenueCurrentYear02037524
IRS990/TotalRevenue/ExclusionAmount033416
IRS990/TotalRevenuePriorYear02144075
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0952281
IRS990/TotalRevenue/TotalRevenueColumn02037524
IRS990/TotalRevenue/UnrelatedBusinessRevenue06836
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral011828
IRS990/Travel/ProgramServices02005
IRS990/Travel/Total013833
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY01062294

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,864,598
Liabilities
$923,083
Net assets
$941,515
Revenue
-
Expenses
$2,158,303
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.39$1.84$1.41$2.10$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.54$2.65$2.83$1.32$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.59$1.14$1.54$1.31$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.29$0.90$1.34$1.34$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.30$0.90$1.25$1.25$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.30$0.91$1.11$1.14$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.33$0.94$1.54$1.45$0.09
2016Summary only. Only limited summary data is available for this year.$1.16$0.31$0.85$1.30$1.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.39$0.92$1.78$1.81$0.03
2014Summary only. Only limited summary data is available for this year.$1.86$0.91$0.95$1.86$1.87$0.01
2013Summary only. Only limited summary data is available for this year.$1.82$0.86$0.96$2.15$2.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.92$0.94$2.16
2012Summary only. Only limited summary data is available for this year.$1.86$0.92$0.94$2.04$2.16$0.12
2011Summary only. Only limited summary data is available for this year.$1.99$0.96$1.03$2.34$2.48$0.15