Civic Intelligence

Round Rock Area Serving Center Inc

EIN 74-2454410 • 501(c)3 • Round Rock, TX

Profile

The Serving Center carries out a community-wide mission of churches, other organizations, and individuals serving the human needs in the City of Round Rock, TX and surrounding areas.

PO Box 5006Round Rock, TX 78683

www.rrasc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$113,544

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$8,601,807

Up $2,721,972 (+46%) from 2023

Liabilities

Up

$34,157

Up $3,006 (+9.6%) from 2023

Net Assets

Up

$8,567,650

Up $2,718,966 (+46%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Up

$3,759,777

Up $756,013 (+25%) from 2023

Expenses

Down

$1,883,370

Down $11,824 (-0.6%) from 2023

Net Income

Up

$1,876,407

Up $767,837 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,480,929Liabilities 2011: $428,325Net Assets 2011: $1,052,6042011Assets 2012: $1,548,844Liabilities 2012: $405,106Net Assets 2012: $1,143,7382012Assets 2013: $1,562,080Liabilities 2013: $5,893Net Assets 2013: $1,556,1872013Assets 2014: $1,601,383Liabilities 2014: $11,300Net Assets 2014: $1,590,0832014Assets 2015: $1,610,649Liabilities 2015: $8,882Net Assets 2015: $1,601,7672015Assets 2016: $1,510,195Liabilities 2016: $11,130Net Assets 2016: $1,499,0652016Assets 2017: $1,548,441Liabilities 2017: $7,179Net Assets 2017: $1,541,2622017Assets 2018: $1,541,807Liabilities 2018: $37,402Net Assets 2018: $1,504,4052018Assets 2019: $1,868,462Liabilities 2019: $32,303Net Assets 2019: $1,836,1592019Assets 2020: $2,830,285Liabilities 2020: $36,917Net Assets 2020: $2,793,3682020Assets 2021: $3,283,369Liabilities 2021: $35,959Net Assets 2021: $3,247,4102021Assets 2022: $5,476,177Liabilities 2022: $35,769Net Assets 2022: $5,440,4082022Assets 2023: $5,879,835Liabilities 2023: $31,151Net Assets 2023: $5,848,6842023Assets 2024: $8,601,807Liabilities 2024: $34,157Net Assets 2024: $8,567,6502024

Highlighted filing

2024

Assets$8,601,807
Liabilities$34,157
Net Assets$8,567,650
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,271,8752011Revenue 2012: $1,517,198Expenses 2012: $1,426,064Net Income 2012: $91,1342012Revenue 2013: $1,978,425Expenses 2013: $1,565,976Net Income 2013: $412,4492013Revenue 2014: $1,396,793Expenses 2014: $1,362,897Net Income 2014: $33,8962014Revenue 2015: $1,385,988Expenses 2015: $1,374,304Net Income 2015: $11,6842015Revenue 2016: $1,162,548Expenses 2016: $1,265,250Net Income 2016: -$102,7022016Revenue 2017: $1,253,782Expenses 2017: $1,130,315Net Income 2017: $123,4672017Revenue 2018: $1,194,790Expenses 2018: $1,231,647Net Income 2018: -$36,8572018Revenue 2019: $1,653,700Expenses 2019: $1,321,946Net Income 2019: $331,7542019Revenue 2020: $4,055,166Expenses 2020: $3,994,990Net Income 2020: $60,1762020Revenue 2021: $4,437,145Expenses 2021: $3,957,251Net Income 2021: $479,8942021Revenue 2022: $3,958,064Expenses 2022: $1,765,066Net Income 2022: $2,192,9982022Revenue 2023: $3,003,764Expenses 2023: $1,895,194Net Income 2023: $1,108,5702023Revenue 2024: $3,759,777Expenses 2024: $1,883,370Net Income 2024: $1,876,4072024

Highlighted filing

2024

Revenue$3,759,777
Expenses$1,883,370
Net Income$1,876,407
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,601,807
Liabilities
$34,157
Net assets
$8,567,650
Revenue
$3,759,777
Expenses
$1,883,370
Net income
$1,876,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.03$8.57$3.76$1.88$1.88
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.03$5.85$3.00$1.90$1.11
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.04$5.44$3.96$1.77$2.19
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.04$3.25$4.44$3.96$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.04$2.79$4.06$3.99$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$1.65$1.32$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$1.19$1.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$1.25$1.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.16$1.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.39$1.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$1.40$1.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.56$1.98$1.57$0.41
2012Summary only. Only limited summary data is available for this year.$1.55$0.41$1.14$1.52$1.43$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.43$1.05$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,823,808
Mission and Program Overview

Mission

The Serving Center carries out a community-wide mission of churches, other organizations, and individuals serving the human needs in the City of Round Rock, TX and surrounding areas.

The Serving Center carries out a comunitywide mission of churches other organizations and individuals serving the human needs in the City of Round Rock TX and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,763,716$5,422,512▲ $2,658,796
Land, Buildings, and Equipment, Net$1,823,154$2,007,439▲ $184,285
Savings and Temporary Cash Investments$1,292,965$1,171,856▼ $121,109
Total Assets$5,879,835$8,601,807▲ $2,721,972
Liabilities
Accounts Payable and Accrued Expenses$31,151$34,157▲ $3,006
Total Liabilities$31,151$34,157▲ $3,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,946,917$6,143,184▲ $2,196,267
Net Assets With Donor Restrictions$1,901,767$2,424,466▲ $522,699
Total Net Assets Fund Balance$5,848,684$8,567,650▲ $2,718,966
Total Liabilities and Net Assets / Fund Balance$5,879,835$8,601,807▲ $2,721,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,025$729,395$1,291,420
Land$761,947-$761,947
Other Land Buildings$533,998-$533,998
Equipment$149,469-$149,469
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori ScottExecutive DirectorFT$113,544$113,544

Board Members and Trustees

NameTitle
Pj ConditPresident
Aubrey PainterDirector
Brad BrittainDirector
Cameron NationsDirector
David SanchezDirector
Ivan GiraldoDirector
John HartiganDirector
Laura ArroyoDirector
Melissa LindemannDirector
Rick VillarrealDirector
Lynn CastorenaDirector at Large
Kate FallonSecretary
Jesse NavarreteTreasurer
Debbie BauerkemperVice Presidant
Revenue and Support

Revenue Composition

Contributions and Grants
$3,010,062
Program Service Revenue
$0
Investment Income
$85,976
Other Revenue
$663,739
All Other Contributions
$2,942,149
Change in Net Assets
$1,876,407

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$141,429Fair Market Value (FMV)
Total Noncash Contributions$141,429-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,823,808
Total Revenue per Audited Statements
$3,823,808
Total Revenue per Form 990
$3,823,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$882,552
Other Expenses$524,282
Salaries, Compensation, and Employee Benefits$476,536
Total Fundraising Expense$148,047
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$882,552--$882,552
Other Salaries and Wages$292,164$92,961$57,547$442,672
Other Expenses$55,047$17,515$10,843$83,405
Advertising$22,494$7,198$15,296$44,988
Fees for Services Other$29,147$9,274$5,742$44,163
All Other Expenses$20,227$6,436$15,603$42,266
Office Expenses$22,738$8,978$4,479$36,195
Depreciation Depletion$23,789$7,569$4,686$36,044
Payroll Taxes$22,350$7,112$4,402$33,864
Insurance-$28,137-$28,137
Total Functional Expenses$1,518,529$216,794$148,047$1,883,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,947,401
Total Expenses per Audited Statements$1,947,401
Total Expenses per Form 990$1,947,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,450
Fundraising Direct Expenses$64,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Karamu$116,450$116,450-$116,450
Total Events$116,450$116,450$64,031$52,419
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
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 6

“Members, associate members”

Part VI Line 7A

“Directors shall be elected by a majority vote of voting representatives”

Part VI Line 7A

“at the annual member meeting held in October of each year.”

Part VI Line 7B

“Members elect the officers, fill vacancies on the Board of Diectors”

Part VI Line 7B

“Directors and officer positions, and amend bylaws.”

Part VI Line 11B

“From 990 is prepared by the Serving Center's CPA and forwarded”

Part VI Line 11B

“to the entire Board form review prior to filing.”

Part VI Line 15A or B

“The Serving Center's independent board draws other board experience,”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Round Rock Area Serving Center Inc
EIN
74-2454410
In Care Of
% Lori Scott
Address
PO Box 5006, Round Rock, TX 78683

Signing Officer

Name
Lori Scott
Title
Executive Director
Phone
5122442431
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Scott
Formed
1987
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
4,200

Preparer

Firm
William Grimsley CPA
Address
201 Creek Cliff Drive, Gatesville, TX 76528
Preparer
William a Grimsley CPA
Phone
3039315932
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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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