Civic Intelligence

Treasure of the Hills Senior Citizens Community Center

990EZ • Fiscal year 2013 • EIN 74-2570530

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
408 Ridgewood Drive78613-3738

(512) 331-6000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

77th percentile

$7,745

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$268,974

Up $15,238 (+6.0%) from 2012

Net Assets

Up

$268,974

Up $15,238 (+6.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$41,994

Down $5,159 (-11%) from 2012

Expenses

Down

$36,695

Down $1,935 (-5.0%) from 2012

Net Income

Down

$5,299

Down $3,224 (-38%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $236,412Liabilities 2011: $02011Assets 2012: $253,736Net Assets 2012: $253,7362012Assets 2013: $268,974Net Assets 2013: $268,9742013Assets 2014: $269,904Net Assets 2014: $269,9042014Assets 2024: $288,015Liabilities 2024: $0Net Assets 2024: $288,0152024

Highlighted filing

2013

Assets$268,974
Liabilities-
Net Assets$268,974
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2011: $44,118Expenses 2011: $50,108Net Income 2011: -$5,9902011Revenue 2012: $47,153Expenses 2012: $38,630Net Income 2012: $8,5232012Revenue 2013: $41,994Expenses 2013: $36,695Net Income 2013: $5,2992013Revenue 2014: $44,074Expenses 2014: $40,799Net Income 2014: $3,2752014Revenue 2024: $59,615Expenses 2024: $83,056Net Income 2024: -$23,4412024

Highlighted filing

2013

Revenue$41,994
Expenses$36,695
Net Income$5,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$61,484
Mission and Program Overview

Mission

Social Assistance for Senior Citizens

See Statement 1

Program Services

DescriptionGrantsExpenses
SEE STATEMENT 2-$30,308
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA SEARCYManaging Director-$7,745-$7,745
MIKE DAVISONPresident-$0--
DOUG SEARCYVice-President-$0--
NAIDA WILLIAMSSecretary-$0--
DICK PLANCKTreasurerPT$0--
JANELLE BOATRIGHTBoard Member-$0--
FRANK MIGNOLIBoard Member-$0--
MARIE ROYCROFTBoard Member-$0--
SANDY KELSOBoard Member-$0--
NANCY NUNNBoard Member-$0--
SUE WITOVECBoard Member-$0--
Filing and Contact Details

Filer

EIN
74-2570530
Phone
5123316000

Signing Officer

Name
Dick Planck
Title
Treasurer
Phone
5123316000
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Adrienne Marshall
Phone
5123315153
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 5249. Investment fees 1106. Foreign taxes 32.”

Form 990EZ, Part I, Line 20

“Unrealized gains on investments 9939.”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05123316000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10408 Ridgewood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cedar Park
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154524
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt107745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE DAVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG SEARCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAIDA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DICK PLANCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANELLE BOATRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK MIGNOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIE ROYCROFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDY KELSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY NUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUE WITOVEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRENDA SEARCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Managing Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09939
IRS990EZ/OtherExpensesTotalAmt06387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Statement 1
IRS990EZ/PrintingPublicationsPostageAmt07975
IRS990EZ/ProgramServiceRevenueAmt016225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE STATEMENT 2
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt024323
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036695
IRS990EZ/TotalProgramServiceExpensesAmt030308
IRS990EZ/TotalRevenueAmt041994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065248
IRS990ScheduleA/InvestmentIncomeCYPct00.26880
IRS990ScheduleA/InvestmentIncomePYPct00.27220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.73120
IRS990ScheduleA/PublicSupportPY509Pct00.72780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0177453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031929
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044949
IRS990ScheduleA/Total509Grp/TotalAmt0177453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 5249. INVESTMENT FEES 1106. FOREIGN TAXES 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS ON INVESTMENTS 9939.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK PLANCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123316000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Treasure Of The Hills Senior Center
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0742570530
ReturnHeader/Filer/PhoneNum05123316000
ReturnHeader/Filer/USAddress/AddressLine10408 Ridgewood Drive
ReturnHeader/Filer/USAddress/City0Cedar Park
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0786133738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Marshall Fitzgerald & Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109911 B Woodland Village Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078750
ReturnHeader/PreparerPersonGrp/PhoneNum05123315153
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIENNE MARSHALL
ReturnHeader/ReturnTs02014-05-14T09:23:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,974
Liabilities
-
Net assets
$268,974
Revenue
$41,994
Expenses
$36,695
Net income
$5,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.60$0.83$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.44$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.42$0.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.54$0.47$0.39$0.09
2011Summary only. Only limited summary data is available for this year.$2.36$0.00$0.44$0.50$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits