Civic Intelligence

Comal County Senior Citizens Foundation

990 • Fiscal year 2021 • EIN 74-2330402

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 29, 2021

Organization ProfileNBSENIOR.ORG
655 Landa StNew Braunfels, TX 78130

(830) 629-4547

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.03x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$84,923

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

95th percentile

129%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,723,059

Up $1,531,586 (+129%) from 2020

Net Assets

Up

$1,135,154

Up $232,416 (+26%) from 2020

Liabilities

Up

$1,587,905

Up $1,299,170 (+450%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Up

$1,542,988

Up $201,406 (+15%) from 2020

Expenses

Down

$1,310,572

Down $30,269 (-2.3%) from 2020

Net Income

Up

$232,416

Up $231,675 (+31265%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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 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

2021

Assets$2,723,059
Liabilities$1,587,905
Net Assets$1,135,154
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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: -$146,5382011Revenue 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

2021

Revenue$1,542,988
Expenses$1,310,572
Net Income$232,416
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,634,355
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

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,minor home repairs,an activity center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$835,976$2,349,114▲ $1,513,138
Cash and Non-Interest-Bearing Accounts$203,350$285,202▲ $81,852
Accounts Receivable$127,007$88,743▼ $38,264
Inventories for Sale or Use$25,140--
Total Assets$1,191,473$2,723,059▲ $1,531,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,127$1,475,000▲ $1,349,873
Accounts Payable and Accrued Expenses$163,608$112,905▼ $50,703
Total Liabilities$288,735$1,587,905▲ $1,299,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$902,738$1,135,154▲ $232,416
Total Net Assets Fund Balance$902,738$1,135,154▲ $232,416
Total Liabilities and Net Assets / Fund Balance$1,191,473$2,723,059▲ $1,531,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,083,980$1,343,006$3,426,986
Equipment$136,668$428,532$565,200
Land$128,466-$128,466
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken LoweryExecutive DirectorFT$84,923$84,923

Board Members and Trustees

NameTitle
Tiffany MaynePresident
Bill MeherDirector
Cindy BarnardDirector
Deborah SmithDirector
Dolly WilliamsDirector
Regina YockeyDirector
SaylesDirector
Donna LeeFirst Vice Pres
Richard PratiTreasurer
Mary BreitungVice Pres at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$505,990
Program Service Revenue
$1,001,131
Investment Income
$220
Other Revenue
$35,647
All Other Contributions
$111,097
Change in Net Assets
$232,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,273
Total Revenue per Audited Statements
$1,076,273
Total Revenue per Form 990
$1,076,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,962
Salaries, Compensation, and Employee Benefits$588,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$509,207$54,168-$563,375
Other Salaries and Wages$270,760$232,927-$503,687
Current Officers, Directors, Trustees, and Key Employees-$84,923-$84,923
Depreciation Depletion$690$65,772-$66,462
Insurance$22,767$41,190-$63,957
Interest-$15,382-$15,382
Advertising$4,895--$4,895
Travel-$3,827-$3,827
Other Expenses$2,045$742-$2,787
Total Functional Expenses$811,192$499,380$0$1,310,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,310,572
Total Expenses per Audited Statements$1,310,572
Total Expenses per Form 990$1,310,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,952
Fundraising Direct Expenses$24,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$26,952$26,952$24,580$2,372
Total Events$26,952$26,952$24,580$2,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“The organizations form 990 is first reviewed by the board treasurer who then provides it to the exec comm for their review and finally a review by the board.”

CEO executive director top management comp Part VI line 15A

“Determined by board based on responsibilities and performance”

Other officer or key employee compensation Part VI line 15B

“Compensation is based on upon salary surveys, cost of living and the boards opinion of the employees success in carrying out responsibilities.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Comal County Senior Citizens Founda
EIN
74-2330402
Address
655 LANDA ST, New Braunfels, TX 78130

Signing Officer

Name
Ken Lowery
Title
Exec Director
Signed
2021-07-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Ken Lowery
Formed
1986
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
20

Preparer

Firm
Jim Robertson
Address
352 LANDA ST, New Braunfels, TX 78130
Preparer
Jim Robertson
Phone
8306256073
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“VARIOUS”

Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0163608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112905
IRS990/AccountsReceivableGrp/BOYAmt0127007
IRS990/AccountsReceivableGrp/EOYAmt088743
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVING 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,MINOR HOME REPAIRS,AN ACTIVITY CENTER
IRS990/AdvertisingGrp/ProgramServicesAmt04895
IRS990/AdvertisingGrp/TotalAmt04895
IRS990/AllOtherContributionsAmt0111097
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054168
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0509207
IRS990/AllOtherExpensesGrp/TotalAmt0563375
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBIN GARCIA
IRS990/BooksInCareOfDetail/PhoneNum08306294547
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0655 LANDA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Braunfels
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203350
IRS990/CashNonInterestBearingGrp/EOYAmt0285202
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084923
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084923
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt066787
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0505990
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0220
IRS990/CYOtherExpensesAmt0721962
IRS990/CYOtherRevenueAmt035647
IRS990/CYProgramServiceRevenueAmt01001131
IRS990/CYRevenuesLessExpensesAmt0232416
IRS990/CYSalariesCompEmpBnftPaidAmt0588610
IRS990/CYTotalExpensesAmt01310572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01542988
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt065772
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0690
IRS990/DepreciationDepletionGrp/TotalAmt066462
IRS990/Desc0Provide over 72000 meals to seniors
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0811192
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DOLLY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL MEHER
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm5REGINA YOCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SAYLES
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD PRATI
IRS990/Form990PartVIISectionAGrp/PersonNm8TIFFANY MAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY BREITUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRES AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10FIRST VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024580
IRS990/FundraisingGrossIncomeAmt026952
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0394893
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01634355
IRS990/GrossRentsGrp/PersonalAmt033275
IRS990/GrossSalesOfInventoryAmt066787
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041190
IRS990/InsuranceGrp/ProgramServicesAmt022767
IRS990/InsuranceGrp/TotalAmt063957
IRS990/InterestGrp/ManagementAndGeneralAmt015382
IRS990/InterestGrp/TotalAmt015382
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025140
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01771538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0835976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02349114
IRS990/LandBldgEquipCostOrOtherBssAmt04120652
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING 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,MINOR HOME REPAIRS,AN ACTIVITY CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125127
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01475000
IRS990/NetAssetsOrFundBalancesBOYAmt0902738
IRS990/NetAssetsOrFundBalancesEOYAmt01135154
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02372
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0902738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01135154
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACTIVITIES EXP
IRS990/OtherExpensesGrp/Desc1AUTO REPAIRS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2742
IRS990/OtherExpensesGrp/ProgramServicesAmt098
IRS990/OtherExpensesGrp/ProgramServicesAmt1730
IRS990/OtherExpensesGrp/ProgramServicesAmt22045
IRS990/OtherExpensesGrp/TotalAmt0294
IRS990/OtherExpensesGrp/TotalAmt1983
IRS990/OtherExpensesGrp/TotalAmt22787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503687
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN LOWERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc1MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc3GAIN ON SALE OF BLDG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1647107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3328800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1647107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3328800
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SENIOR CITIZENS CENTER PROVIDES A FACILITY TO HOLD MEETINGS FOR SENIOR CITIZEN GROUPS(IE AARP,NEWCOMERS,RETIRED TEACHERS,ETC),IT PROVIDES A PLACE TO SHARE ARTS AND CRAFTS INTERESTS,AND 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. ALSO PROVIDES HOME REPAIRS.
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF THRIFT SHOP WHICH ARE OPEN 5 1/2 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0716576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0735463
IRS990/PYOtherRevenueAmt098634
IRS990/PYProgramServiceRevenueAmt0526200
IRS990/PYRevenuesLessExpensesAmt0741
IRS990/PYSalariesCompEmpBnftPaidAmt0605378
IRS990/PYTotalExpensesAmt01340841
IRS990/PYTotalRevenueAmt01341582
IRS990/ReconcilationRevenueExpnssAmt0232416
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt033275
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0464343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0659649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0599740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0731126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02920829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0749845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0681761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0647338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0642914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0807099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03528957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0493
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0328800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0328800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95140
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06449786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01214188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01341410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01247078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01108885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01538225
IRS990ScheduleA/Total509Grp/TotalAmt06449786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01542988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01341582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01247267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01108959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01538283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06779079
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02083980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01343006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03426986
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565200
IRS990ScheduleD/ExpensesSubtotalAmt01310572
IRS990ScheduleD/LandGrp/BookValueAmt0128466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128466
IRS990ScheduleD/RevenueSubtotalAmt01076273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02349114
IRS990ScheduleD/TotalExpensesPerForm990Amt01310572
IRS990ScheduleD/TotalRevenuePerForm990Amt01076273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01076273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01310572
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024580
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FORM 990 IS FIRST REVIEWED BY THE BOARD TREASURER WHO THEN PROVIDES IT TO THE EXEC COMM FOR THEIR REVIEW AND FINALLY A REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINED BY BOARD BASED ON RESPONSIBILITIES AND PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON UPON SALARY SURVEYS, COST OF LIVING AND THE BOARDS OPINION OF THE EMPLOYEES SUCCESS IN CARRYING OUT RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01191473
IRS990/TotalAssetsEOYAmt02723059
IRS990/TotalAssetsGrp/BOYAmt01191473
IRS990/TotalAssetsGrp/EOYAmt02723059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505990
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0499380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811192
IRS990/TotalFunctionalExpensesGrp/TotalAmt01310572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288735

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,723,059
Liabilities
$1,587,905
Net assets
$1,135,154
Revenue
$1,542,988
Expenses
$1,310,572
Net income
$232,416
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits