Civic Intelligence

Comfort Golden Age Center Foundation

EIN 74-2501265 • 501(c)3 • Comfort, TX

Profile

Provide to members opportunities and resources of physical and mental health, nutrition and education in an atmosphere that promotes and utilizes life experiences and skills

PO Box 356Comfort, TX 78013
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$547,327

Up $82,125 (+18%) from 2023

Liabilities

Up

$10,828

Up $10,828 from 2023

Net Assets

Up

$536,499

Up $71,297 (+15%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Down

$198,971

Down $34,348 (-15%) from 2023

Expenses

Up

$126,196

Up $4,191 (+3.4%) from 2023

Net Income

Down

$72,775

Down $38,539 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2010: $26,692Net Assets 2010: $26,6922010Assets 2016: $26,964Liabilities 2016: $0Net Assets 2016: $26,9642016Assets 2017: $77,491Liabilities 2017: $0Net Assets 2017: $77,4912017Assets 2018: $94,126Liabilities 2018: $0Net Assets 2018: $94,1262018Assets 2019: $153,276Liabilities 2019: $0Net Assets 2019: $153,2762019Assets 2020: $169,282Liabilities 2020: $0Net Assets 2020: $169,2822020Assets 2021: $273,463Liabilities 2021: $0Net Assets 2021: $273,4632021Assets 2022: $353,888Liabilities 2022: $0Net Assets 2022: $353,8882022Assets 2023: $465,202Liabilities 2023: $0Net Assets 2023: $465,2022023Assets 2024: $547,327Liabilities 2024: $10,828Net Assets 2024: $536,4992024

Highlighted filing

2024

Assets$547,327
Liabilities$10,828
Net Assets$536,499
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $36,473Expenses 2010: $35,686Net Income 2010: $7872010Revenue 2016: $51,342Expenses 2016: $56,365Net Income 2016: -$5,0232016Revenue 2017: $74,124Expenses 2017: $59,099Net Income 2017: $15,0252017Revenue 2018: $73,904Expenses 2018: $57,269Net Income 2018: $16,6352018Revenue 2019: $125,112Expenses 2019: $72,561Net Income 2019: $52,5512019Revenue 2020: $73,562Expenses 2020: $56,189Net Income 2020: $17,3732020Revenue 2021: $172,742Expenses 2021: $82,179Net Income 2021: $90,5632021Revenue 2022: $180,212Expenses 2022: $99,787Net Income 2022: $80,4252022Revenue 2023: $233,319Expenses 2023: $122,005Net Income 2023: $111,3142023Revenue 2024: $198,971Expenses 2024: $126,196Net Income 2024: $72,7752024

Highlighted filing

2024

Revenue$198,971
Expenses$126,196
Net Income$72,775
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,327
Liabilities
$10,828
Net assets
$536,499
Revenue
$198,971
Expenses
$126,196
Net income
$72,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.11$5.36$1.99$1.26$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$2.33$1.22$1.11
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.80$1.00$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.73$0.82$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.74$0.56$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.25$0.73$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.74$0.57$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.74$0.59$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.51$0.56$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.36$0.36$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$198,971
Mission and Program Overview

Mission

Senior Center

Provide to members opportunities and resources of physical and mental health, nutrition and education in an atmosphere that promotes and utilizes life experiences and skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$337,561$251,707▼ $85,854
Land, Buildings, and Equipment, Net-$187,211-
Cash and Non-Interest-Bearing Accounts$126,163$108,409▼ $17,754
Total Assets$463,724$547,327▲ $83,603
Liabilities
Accounts Payable and Accrued Expenses-$10,828-
Total Liabilities$0$10,828▲ $10,828
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$344,933-
Net Assets Without Donor Restrictions$463,724$191,566▼ $272,158
Total Net Assets Fund Balance$463,724$536,499▲ $72,775
Total Liabilities and Net Assets / Fund Balance$463,724$547,327▲ $83,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,500$500$110,000
Equipment$24,404$65,646$90,050
Land$50,000-$50,000
Other Land Buildings$3,307$15$3,322
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mary SouthwickPresident
Joan LovejoyVice President
David HerbstDirector
Francisco MartinezDirector
Mark DonovanDirector
Dinah JohnsonExecutive Director
Dorrie CooperSecretary
Kyle OrgeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,217
Program Service Revenue
$8,635
Investment Income
$14,239
Other Revenue
$880
All Other Contributions
$142,804
Change in Net Assets
$72,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,705
Other Expenses$49,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$76,705-$76,705
Other Expenses-$22,178-$22,178
Occupancy-$10,375-$10,375
Information Technology-$6,271-$6,271
Office Expenses-$5,346-$5,346
Insurance-$2,647-$2,647
Advertising-$2,097-$2,097
Conferences and Meetings-$327-$327
Fees for Services Accounting-$250-$250
Total Functional Expenses$0$126,196$0$126,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various----
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
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
No
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

“Return is presented to governing board before filing during regularly monthly meeting”

CEO executive director top management comp Part VI line 15A

“Yearly executive session occurs with review of directors achievements for the yearly with annual evaluation completed”

Other officer or key employee compensation Part VI line 15B

“Governing bbody meets with executive director to discuss pay rates of key employees on an annual basis”

Governing documents etc available to public Part VI line 19

“A copy of return filing is stored on organizations website. As well it is available at any time upon request in the office”

Filing and Contact Details

Filer

Filer Name
Comfort Golden Age Center Foundation
EIN
74-2501265
In Care Of
% Mary Southwick
Address
PO Box 356, Comfort, TX 78013
Doing Business As
Comfort Golden Age Center

Signing Officer

Name
Mary Southwick
Title
President
Phone
8309952598
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Southwick
Formed
1988
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
100

Preparer

Firm
Coopers Tax Service
Address
546 Roosevelt Ave PO Box 191, Comfort, TX 78013
Preparer
Dorrie Cooper
Phone
8309952598
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024844
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0880
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96960
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt0820982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060322
IRS990ScheduleA/Total509Grp/TotalAmt0820982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0846706
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/EquipmentGrp/BookValueAmt024404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090050
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is presented to governing board before filing during regularly monthly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yearly executive session occurs with review of directors achievements for the yearly with annual evaluation completed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing bbody meets with executive director to discuss pay rates of key employees on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of return filing is stored on organizations website. As well it is available at any time upon request in the office
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463724
IRS990/TotalAssetsEOYAmt0547327
IRS990/TotalAssetsGrp/BOYAmt0463724
IRS990/TotalAssetsGrp/EOYAmt0547327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175217
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010828
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08635
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08635
IRS990/TotalProgramServiceRevenueAmt08635
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 356
IRS990/USAddress/CityNm0Comfort
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078013
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SOUTHWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08309952598
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Comfort Golden Age Center Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COMF
ReturnHeader/Filer/EIN0742501265
ReturnHeader/Filer/InCareOfNm0% Mary Southwick
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 356
ReturnHeader/Filer/USAddress/CityNm0Comfort
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822515791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coopers Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0546 Roosevelt Ave PO Box 191
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Comfort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078013
ReturnHeader/PreparerPersonGrp/PhoneNum08309952598
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-29

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