Civic Intelligence

Casa Helotes Senior Citizens Center Inc.

990EZ • Fiscal year 2011 • EIN 74-2471234

Oct 01, 2010 to Sep 30, 2011 • Filed on Dec 23, 2011

Organization ProfileWWW.CASAHELOTES.COM
PO Box 40678023-0406
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets64th percentile

Assets

$441,901

No earlier filing loaded for comparison.

Net Assets

$432,569

No earlier filing loaded for comparison.

Liabilities

$9,332

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

$98,680

No earlier filing loaded for comparison.

Expenses

$117,926

No earlier filing loaded for comparison.

Net Income

-$19,246

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $441,901Liabilities 2011: $9,332Net Assets 2011: $432,5692011Assets 2012: $408,589Liabilities 2012: $7002012Assets 2013: $415,045Liabilities 2013: $200Net Assets 2013: $414,8452013Assets 2014: $418,744Liabilities 2014: $2,748Net Assets 2014: $415,9962014Assets 2015: $406,459Liabilities 2015: $2,748Net Assets 2015: $403,7112015Assets 2016: $470,938Liabilities 2016: $3,682Net Assets 2016: $467,2562016Assets 2017: $477,596Liabilities 2017: $1,669Net Assets 2017: $475,9272017Assets 2018: $459,924Liabilities 2018: $1,166Net Assets 2018: $458,7582018Assets 2019: $446,125Liabilities 2019: $2,287Net Assets 2019: $443,8382019Assets 2020: $462,258Liabilities 2020: $80,137Net Assets 2020: $382,1212020Assets 2023: $396,390Liabilities 2023: $67,375Net Assets 2023: $329,0152023Assets 2024: $406,443Liabilities 2024: $67,530Net Assets 2024: $338,9132024

Highlighted filing

2011

Assets$441,901
Liabilities$9,332
Net Assets$432,569
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $98,680Expenses 2011: $117,926Net Income 2011: -$19,2462011Revenue 2012: $241,580Expenses 2012: $280,459Net Income 2012: -$38,8792012Expenses 2013: $133,7452013Revenue 2014: $110,750Expenses 2014: $109,599Net Income 2014: $1,1512014Revenue 2015: $127,688Expenses 2015: $139,973Net Income 2015: -$12,2852015Revenue 2016: $208,897Expenses 2016: $144,462Net Income 2016: $64,4352016Revenue 2017: $163,771Expenses 2017: $167,128Net Income 2017: -$3,3572017Revenue 2018: $137,997Expenses 2018: $149,510Net Income 2018: -$11,5132018Revenue 2019: $120,719Expenses 2019: $145,643Net Income 2019: -$24,9242019Revenue 2020: $77,232Expenses 2020: $119,969Net Income 2020: -$42,7372020Revenue 2023: $92,438Expenses 2023: $120,755Net Income 2023: -$28,3172023Revenue 2024: $110,821Expenses 2024: $100,921Net Income 2024: $9,9002024

Highlighted filing

2011

Revenue$98,680
Expenses$117,926
Net Income-$19,246
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Dec 23, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide a meeting place and meals for the elderly of helotes tx and surrounding communities.

Filing and Contact Details

Filer

EIN
74-2471234
Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY092560
IRS990EZ/CashSavingsAndInvestments/EOY072450
IRS990EZ/ContributionsGiftsGrantsEtc057218
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-19246
IRS990EZ/FeesAndOthPymtToIndContractors0650
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IRS990EZ/FundraisingGrossIncome09479
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0491783
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IRS990EZ/NetAssetsOrFundBalancesEOY0582141
IRS990EZ/OccupancyRentUtilitiesAndMaint016295
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HELOTES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HELOTES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178250
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY KEFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANCES FORESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0109604
IRS990EZ/OtherExpensesTotal033660
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SERVICES FOR THE ELDERL
IRS990EZ/PrintingPublicationsPostage0541
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LOW COST MEALS TO THE ELDERLY, PROVID A PLACE TO COME AND WATCH TV, PLAY CARDS, GET A HOT MEAL AND VISIT WITH OTHER MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078058
IRS990EZ/ProgramServiceRevenue034398
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/SalariesOtherCompEmplBenefits066780
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02698
IRS990EZ/SpecialEventsNetIncomeLoss06781
IRS990EZ/SumOfTotalLiabilities/BOY02832
IRS990EZ/SumOfTotalLiabilities/EOY09332
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012070 LESLIE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HELOTES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078023
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02106958510
IRS990EZ/TotalAssets/BOY0494615
IRS990EZ/TotalAssets/EOY0441901
IRS990EZ/TotalExpenses0117926
IRS990EZ/TotalProgramServiceExpenses078058
IRS990EZ/TotalRevenue098680
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear091616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year077859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years077859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0103544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years072304
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0423182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0283
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0312
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0312
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0168
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0509
IRS990ScheduleA/GrossInvestmentIncome509/Total01584
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09479
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022463
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032035
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0123816
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0283
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0312
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0312
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.9971
IRS990ScheduleA/PublicSupportTotal5090546998
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IRS990ScheduleA/TotalSupportTotal/Total0548582
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER EXPENSE - PAGE 1, LINE 16
IRS990ScheduleO/GeneralExplanation/Explanation1SCHEDULE OF OTHER OPERATING EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation2TOTAL LIABILITIES - PAGE 2, LINE 26
IRS990ScheduleO/GeneralExplanation/Explanation3CREDIT CARDS PAYABLE $7,844
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE $1,338
IRS990ScheduleO/GeneralExplanation/Explanation5REFUNDABLE DEPOSIT $ 150
IRS990ScheduleO/GeneralExplanation/Explanation6TOTAL $9,332
IRS990ScheduleO/GeneralExplanation/Explanation7PAGE 1, LINE 20 - OTHER CHANGES
IRS990ScheduleO/GeneralExplanation/Explanation8FIXED ASSET ADDITIONS FROM PRIOR YEAR WERE INADVERTENTLY OMITTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742471234
ReturnHeader/Filer/Name/BusinessNameLine10CASA HELOTES SENIOR CITIZENS CTR
ReturnHeader/Filer/NameControl0CASA
ReturnHeader/Filer/Phone02106958510
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 406
ReturnHeader/Filer/USAddress/City0HELOTES
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0780230406
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-12-23
ReturnHeader/Officer/Name0NANCY KEFFER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-12-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN G GAINES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1229
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HELOTES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0780231229
ReturnHeader/Preparer/Name0JOHN G GAINES
ReturnHeader/Preparer/Phone02106953221
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-02T06:44:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$441,901
Liabilities
$9,332
Net assets
$432,569
Revenue
$98,680
Expenses
$117,926
Net income
-$19,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.68$3.39$1.11$1.01$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.67$3.29$0.92$1.21$0.28
2020Summary only. Only limited summary data is available for this year.$4.62$0.80$3.82$0.77$1.20$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.02$4.44$1.21$1.46$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.01$4.59$1.38$1.50$0.12
2017Summary only. Only limited summary data is available for this year.$4.78$0.02$4.76$1.64$1.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.04$4.67$2.09$1.44$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.03$4.04$1.28$1.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.03$4.16$1.11$1.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$1.34
2012Summary only. Only limited summary data is available for this year.$4.09$0.01$2.42$2.80$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.09$4.33$0.99$1.18$0.19