Civic Intelligence

Casa Helotes Senior Citizens Center Inc.

990 • Fiscal year 2013 • EIN 74-2471234

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 06, 2013

Organization ProfileWWW.CASAHELOTES.COM
12070 Leslie Road78023
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$415,045

Up $6,456 (+1.6%) from 2012

Net Assets

$414,845

No earlier filing loaded for comparison.

Liabilities

Down

$200

Down $500 (-71%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$133,745

Down $146,714 (-52%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2013

Assets$415,045
Liabilities$200
Net Assets$414,845
Open 2013 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

2013

Revenue-
Expenses$133,745
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 6, 2013
Return Version
2012v2.1
Gross Receipts
$145,283
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 Appendix326 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.

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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742471234
ReturnHeader/Filer/Name/BusinessNameLine10CASA HELOTES SENIOR CITIZENS
ReturnHeader/Filer/NameControl0CASA
ReturnHeader/Filer/Phone02106958510
ReturnHeader/Filer/USAddress/AddressLine1012070 LESLIE ROAD
ReturnHeader/Filer/USAddress/City0HELOTES
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078023
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ReturnHeader/Officer/DateSigned02013-12-06
ReturnHeader/Officer/Name0NANCY KEFFER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-13
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 CPA
ReturnHeader/Preparer/Phone02106953221
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-11T11:06:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$415,045
Liabilities
$200
Net assets
$414,845
Revenue
-
Expenses
$133,745
Net income
-
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