Civic Intelligence

Round Rock Area Serving Center Incorporated

990 • Fiscal year 2017 • EIN 74-2454410

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.rrasc.org
PO Box 5006Round Rock, TX 78683

(512) 244-2431

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$88,962

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,548,441

Up $38,246 (+2.5%) from 2016

Net Assets

Up

$1,541,262

Up $42,197 (+2.8%) from 2016

Liabilities

Down

$7,179

Down $3,951 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin66th percentile

Revenue

Up

$1,253,782

Up $91,234 (+7.8%) from 2016

Expenses

Down

$1,130,315

Down $134,935 (-11%) from 2016

Net Income

Up

$123,467

Up $226,169 (+220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,548,441
Liabilities$7,179
Net Assets$1,541,262
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,253,782
Expenses$1,130,315
Net Income$123,467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,559,356
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 community-wide mission of churches, other organizations, and individuals serving the human needs in the City of Round Rock, Texas and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,131,136$1,150,205▲ $19,069
Savings and Temporary Cash Investments$283,106$280,281▼ $2,825
Cash and Non-Interest-Bearing Accounts-$93,270-
Inventories for Sale or Use$83,215$0▼ $83,215
Investments Other Securities-$5,002-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,510,195$1,548,441▲ $38,246
Other Assets Total$12,738$19,683▲ $6,945
Liabilities
Accounts Payable and Accrued Expenses$11,130$7,179▼ $3,951
Total Liabilities$11,130$7,179▼ $3,951
Net Assets / Fund Balance
Unrestricted Net Assets$1,299,892$1,353,516▲ $53,624
Temporarily Rstr Net Assets$199,173$187,746▼ $11,427
Total Net Assets Fund Balance$1,499,065$1,541,262▲ $42,197
Total Liabilities and Net Assets / Fund Balance$1,510,195$1,548,441▲ $38,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,597$346,156$1,157,753
Land$268,071-$268,071
Equipment$61,955$74,849$136,804
Other Land Buildings$8,582$12,627$21,209
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori ScottExecutive DirectorFT$88,962$88,962

Board Members and Trustees

NameTitle
Tony PittsPresident
Stacie BryanVice President
Bryant SmithDirector
Cady ClarkDirector
David ArkinDirector
George KellerDirector
Greg RabaeyDirector
Katie MeekDirector
Mark DankisDirector
Marty GibsonDirector
Mike FreemanDirector
Tim KriegelDirector
Donna TaylorSecretary
Molly McGuireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,246,465
Program Service Revenue
$0
Investment Income
$217
Other Revenue
$7,100
All Other Contributions
$1,097,788
Change in Net Assets
$123,467

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$294,373Resale value
Other Non Cash Contri Table1$26,422Fair Market Value (FMV)
Other Non Cash Contri Table1$20,508Fair Market Value (FMV)
Total Noncash Contributions2$341,303-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,782
Revenue Not Reported on Form 990
$1,945
Total Revenue per Audited Statements
$1,255,727
Total Revenue per Form 990
$1,253,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,089
Salaries, Compensation, and Employee Benefits$370,914
Grants and Similar Amounts Paid$364,312
Total Fundraising Expense$93,917
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$363,312--$363,312
Other Salaries and Wages$192,641$46,000$17,042$255,683
Current Officers, Directors, Trustees, and Key Employees$35,586$26,688$26,688$88,962
Occupancy$61,546$17,783$6,610$85,939
All Other Expenses$20,707$18,432$17,059$56,198
Depreciation Depletion$29,306$8,468$3,148$40,922
Other Expenses$29,930$6,784$14,294$29,930
Payroll Taxes$17,396$5,540$3,333$26,269
Fees for Services Accounting-$15,425-$15,425
Insurance-$13,169-$13,169
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$868,563$167,835$93,917$1,130,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,130,315
Total Expenses per Audited Statements$1,130,315
Total Expenses per Form 990$1,130,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,201
Fundraising Gross Income$11,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Karamu$60,955$11,201$11,201$0
Total Events$60,955$11,201$11,201-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“* Members* Associate Members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Directors shall be elected by a majority vote of voting Representatives at the annual Member meeting held in October each year.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members elect the Officers, fill vacancies on the Board of Directors and Officer positions, confer membership in the organization, and amend bylaws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by the Serving Center's CPA and forwarded to the entire Board before it is finalized and filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Serving Center's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director and any other officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Round Rock Area Serving Center
EIN
74-2454410
Phone
5122442431
Address
PO Box 5006, Round Rock, TX 78683

Signing Officer

Name
Lori Scott
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Scott
Formed
1987
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
4,200

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Nicole Powell
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in cash value of life insurance policy = $1945”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in value of life insurance policy $1945”

Raw XML AppendixShowing 400 of 574 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/BOYAmt011130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07179
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Serving Center carries out a community-wide mission of churches, other organizations, and individuals serving the human needs in the City of Round Rock, Texas and surrounding areas.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01097788
IRS990/AllOtherExpensesGrp/FundraisingAmt017059
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018432
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020707
IRS990/AllOtherExpensesGrp/TotalAmt056198
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lori Scott
IRS990/BooksInCareOfDetail/PhoneNum05122442431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01099 E Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Round Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078664
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt093270
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026688
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026688
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035586
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088962
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt049754
IRS990/CostOfGoodsSoldAmt0294373
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01246465
IRS990/CYGrantsAndSimilarPaidAmt0364312
IRS990/CYInvestmentIncomeAmt0217
IRS990/CYOtherExpensesAmt0395089
IRS990/CYOtherRevenueAmt07100
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0123467
IRS990/CYSalariesCompEmpBnftPaidAmt0370914
IRS990/CYTotalExpensesAmt01130315
IRS990/CYTotalFundraisingExpenseAmt093917
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01253782
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03148
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08468
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029306
IRS990/DepreciationDepletionGrp/TotalAmt040922
IRS990/Desc0During 2017, the Serving Center assisted a total of 46,022 underprivileged, low-income individuals and families-in-crisis from 12,458 households with food and financial assistance. The food pantry filled a total of 11,649 food vouchers, and a total of 21,615 households were served from the food distribution program. The Serving Center also provided families and individuals who were experiencing financial hardship vouchers to use in the Thrift Store to purchase clothing and furniture.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0868563
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015425
IRS990/FeesForServicesAccountingGrp/TotalAmt015425
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Tony Pitts
IRS990/Form990PartVIISectionAGrp/PersonNm1Stacie Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm2Donna Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3Molly McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Rabaey
IRS990/Form990PartVIISectionAGrp/PersonNm5David Arkin
IRS990/Form990PartVIISectionAGrp/PersonNm6Cady Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Dankis
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm9Marty Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm10George Keller
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Kriegel
IRS990/Form990PartVIISectionAGrp/PersonNm12Katie Meek
IRS990/Form990PartVIISectionAGrp/PersonNm13Bryant Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Lori Scott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1488962
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt049754
IRS990/FundraisingDirectExpensesAmt011201
IRS990/FundraisingGrossIncomeAmt011201
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt098923
IRS990/GrantAmt0364312
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0363312
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0363312
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01559356
IRS990/GrossSalesOfInventoryAmt0294373
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013169
IRS990/InsuranceGrp/TotalAmt013169
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083215
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05002
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0433632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01131136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01150205
IRS990/LandBldgEquipCostOrOtherBssAmt01583837
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Serving Center carries out a community-wide mission of churches, other organizations, and individuals serving the human needs in the City of Round Rock, Texas and surrounding areas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01499065
IRS990/NetAssetsOrFundBalancesEOYAmt01541262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0341303
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06610
IRS990/OccupancyGrp/ManagementAndGeneralAmt017783
IRS990/OccupancyGrp/ProgramServicesAmt061546
IRS990/OccupancyGrp/TotalAmt085939
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012738
IRS990/OtherAssetsTotalGrp/EOYAmt019683
IRS990/OtherChangesInNetAssetsAmt01945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food pantry
IRS990/OtherExpensesGrp/Desc1Transportation and delivery
IRS990/OtherExpensesGrp/Desc2Marketing and development
IRS990/OtherExpensesGrp/Desc3Other programs
IRS990/OtherExpensesGrp/FundraisingAmt05743
IRS990/OtherExpensesGrp/FundraisingAmt114294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16784
IRS990/OtherExpensesGrp/ProgramServicesAmt065868
IRS990/OtherExpensesGrp/ProgramServicesAmt129971
IRS990/OtherExpensesGrp/ProgramServicesAmt221300
IRS990/OtherExpensesGrp/ProgramServicesAmt329930
IRS990/OtherExpensesGrp/TotalAmt065868
IRS990/OtherExpensesGrp/TotalAmt145260
IRS990/OtherExpensesGrp/TotalAmt242378
IRS990/OtherExpensesGrp/TotalAmt329930
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt07100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07100
IRS990/OtherRevenueTotalAmt07100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255683
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05540
IRS990/PayrollTaxesGrp/ProgramServicesAmt017396
IRS990/PayrollTaxesGrp/TotalAmt026269
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lori Scott
IRS990/PriorPeriodAdjustmentsAmt0-83215
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0846219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0263
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0900761
IRS990/PYProgramServiceRevenueAmt0316066
IRS990/PYRevenuesLessExpensesAmt0-102702
IRS990/PYSalariesCompEmpBnftPaidAmt0364489
IRS990/PYTotalExpensesAmt01265250
IRS990/PYTotalRevenueAmt01162548
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123467
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01246465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01162285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01063693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01100167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01973589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06546199
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76920
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt05045450
IRS990ScheduleA/SubstantialContributorsTotAmt01500749
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,548,441
Liabilities
$7,179
Net assets
$1,541,262
Revenue
$1,253,782
Expenses
$1,130,315
Net income
$123,467
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