Civic Intelligence

Comal County Senior Citizens Foundation

990 • Fiscal year 2022 • EIN 74-2330402

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 08, 2023

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

83%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,186,247

Up $463,188 (+17%) from 2021

Net Assets

Up

$2,649,478

Up $1,514,324 (+133%) from 2021

Liabilities

Down

$536,769

Down $1,051,136 (-66%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin90th percentile

Revenue

Up

$2,831,197

Up $1,288,209 (+83%) from 2021

Expenses

Up

$1,316,873

Up $6,301 (+0.5%) from 2021

Net Income

Up

$1,514,324

Up $1,281,908 (+552%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$3,186,247
Liabilities$536,769
Net Assets$2,649,478
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$2,831,197
Expenses$1,316,873
Net Income$1,514,324
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 8, 2023
Return Version
2021v4.2
Gross Receipts
$2,903,755
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,349,114$2,626,923▲ $277,809
Cash and Non-Interest-Bearing Accounts$285,202$401,956▲ $116,754
Accounts Receivable$88,743$157,368▲ $68,625
Total Assets$2,723,059$3,186,247▲ $463,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,475,000$379,793▼ $1,095,207
Accounts Payable and Accrued Expenses$112,905$156,976▲ $44,071
Total Liabilities$1,587,905$536,769▼ $1,051,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,135,154$2,649,478▲ $1,514,324
Total Net Assets Fund Balance$1,135,154$2,649,478▲ $1,514,324
Total Liabilities and Net Assets / Fund Balance$2,723,059$3,186,247▲ $463,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,343,904$7,548$2,351,452
Equipment$110,519$135,941$246,460
Land$172,500-$172,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tiffany MaynePresident
Jean-marc MiraDirector
Joe HarveyDirector
John YoungDirector
Michael BrittDirector
Regina YockeyDirector
Ken LoweryExec Director
Deborah SmithFirst VP
Cindy BarnardTreasurer
Karen SaylesVP at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$880,069
Program Service Revenue
$1,831,110
Investment Income
$708
Other Revenue
$119,310
All Other Contributions
$84,731
Change in Net Assets
$1,514,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,831,197
Total Revenue per Audited Statements
$2,831,197
Total Revenue per Form 990
$2,831,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$751,511
Salaries, Compensation, and Employee Benefits$565,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$513,932$89,969-$603,901
Other Salaries and Wages$238,342$239,035-$477,377
Current Officers, Directors, Trustees, and Key Employees-$87,985-$87,985
Interest$357$70,986-$71,343
Insurance$27,040$21,410-$48,450
Depreciation Depletion$3,357$10,346-$13,703
Advertising$7,673--$7,673
Travel-$3,612-$3,612
Other Expenses$1,029$414-$1,443
Total Functional Expenses$792,614$524,259$0$1,316,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,316,873
Total Expenses per Audited Statements$1,316,873
Total Expenses per Form 990$1,316,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,743
Fundraising Direct Expenses$72,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$158,743$158,743-$158,743
Total Events$158,743$158,743-$158,743
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
2023-01-08
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
23
Volunteers
20

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“VARIOUS”

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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/PrincipalOfficerNm0KEN LOWERY
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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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1689500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31094657
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1689500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31094657
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. A
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101094
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IRS990/ReconcilationRevenueExpnssAmt01514324
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt033125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0880069
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0659649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0599740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03069772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0708
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0189
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0855763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0749845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0681761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0647338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0642914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03577621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01363
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01094657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0328800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01423457
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82350
IRS990ScheduleA/PublicSupportPY509Pct00.95140
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01341410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01247078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01108885
IRS990ScheduleA/Total509Grp/TotalAmt06647393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02831197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01543208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01341582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01247267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01108959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08072213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02343904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02351452
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246460
IRS990ScheduleD/ExpensesSubtotalAmt01316873
IRS990ScheduleD/LandGrp/BookValueAmt0172500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172500
IRS990ScheduleD/RevenueSubtotalAmt02831197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02626923
IRS990ScheduleD/TotalExpensesPerForm990Amt01316873
IRS990ScheduleD/TotalRevenuePerForm990Amt02831197
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01316873
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158743
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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
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IRS990/SignificantChangeInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt03186247
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IRS990/TotalContributionsAmt0880069
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0524259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0792614
IRS990/TotalFunctionalExpensesGrp/TotalAmt01316873
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,186,247
Liabilities
$536,769
Net assets
$2,649,478
Revenue
$2,831,197
Expenses
$1,316,873
Net income
$1,514,324
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
2022Detailed filing. Detailed filing data is available for this year.$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

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