Civic Intelligence

Bulverde Senior Center

EIN 74-2625611 • 501(c)3 • Bulverde, TX

Profile

To promote interest and participation in various recreational, social, educational and life enrichment activities for the benefit of senior citzens.

30280 Cougar BendBulverde, TX 78163

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,089,508

Up $261,423 (+14%) from 2023

Liabilities

Up

$118,107

Up $50,135 (+74%) from 2023

Net Assets

Up

$1,971,401

Up $211,288 (+12%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Down

$854,313

Down $235,363 (-22%) from 2023

Expenses

Up

$644,565

Up $49,386 (+8.3%) from 2023

Net Income

Down

$209,748

Down $284,749 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $463,704Liabilities 2010: $4,2142010Assets 2011: $498,821Liabilities 2011: $2,248Net Assets 2011: $496,5732011Assets 2012: $964,372Liabilities 2012: $11,299Net Assets 2012: $953,0732012Assets 2013: $1,213,337Liabilities 2013: $117,652Net Assets 2013: $1,095,6852013Assets 2014: $1,287,837Liabilities 2014: $29,734Net Assets 2014: $1,258,1032014Assets 2015: $1,258,675Liabilities 2015: $12,633Net Assets 2015: $1,246,0422015Assets 2016: $1,210,972Liabilities 2016: $46,103Net Assets 2016: $1,164,8692016Assets 2017: $1,254,047Liabilities 2017: $11,256Net Assets 2017: $1,242,7912017Assets 2018: $1,228,196Liabilities 2018: $9,606Net Assets 2018: $1,218,5902018Assets 2019: $1,204,910Liabilities 2019: $7,698Net Assets 2019: $1,197,2122019Assets 2020: $1,289,620Liabilities 2020: $65,020Net Assets 2020: $1,224,6002020Assets 2021: $1,215,916Liabilities 2021: $14,682Net Assets 2021: $1,201,2342021Assets 2022: $1,276,835Liabilities 2022: $11,219Net Assets 2022: $1,265,6162022Assets 2023: $1,828,085Liabilities 2023: $67,972Net Assets 2023: $1,760,1132023Assets 2024: $2,089,508Liabilities 2024: $118,107Net Assets 2024: $1,971,4012024

Highlighted filing

2024

Assets$2,089,508
Liabilities$118,107
Net Assets$1,971,401
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $98,311Expenses 2010: $103,028Net Income 2010: -$4,7172010Revenue 2011: $167,941Expenses 2011: $130,858Net Income 2011: $37,0832011Revenue 2012: $640,526Expenses 2012: $184,026Net Income 2012: $456,5002012Revenue 2013: $359,928Expenses 2013: $217,316Net Income 2013: $142,6122013Revenue 2014: $490,503Expenses 2014: $328,085Net Income 2014: $162,4182014Revenue 2015: $432,823Expenses 2015: $444,884Net Income 2015: -$12,0612015Revenue 2016: $290,610Expenses 2016: $371,783Net Income 2016: -$81,1732016Revenue 2017: $455,325Expenses 2017: $377,403Net Income 2017: $77,9222017Revenue 2018: $363,594Expenses 2018: $387,794Net Income 2018: -$24,2002018Revenue 2019: $392,652Expenses 2019: $414,030Net Income 2019: -$21,3782019Revenue 2020: $407,368Expenses 2020: $379,980Net Income 2020: $27,3882020Revenue 2021: $508,050Expenses 2021: $531,416Net Income 2021: -$23,3662021Revenue 2022: $592,632Expenses 2022: $528,250Net Income 2022: $64,3822022Revenue 2023: $1,089,676Expenses 2023: $595,179Net Income 2023: $494,4972023Revenue 2024: $854,313Expenses 2024: $644,565Net Income 2024: $209,7482024

Highlighted filing

2024

Revenue$854,313
Expenses$644,565
Net Income$209,748
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,089,508
Liabilities
$118,107
Net assets
$1,971,401
Revenue
$854,313
Expenses
$644,565
Net income
$209,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.12$1.97$0.85$0.64$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.07$1.76$1.09$0.60$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.59$0.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.20$0.51$0.53$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.07$1.22$0.41$0.38$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.20$0.39$0.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.36$0.39$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.46$0.38$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.16$0.29$0.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.43$0.44$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.26$0.49$0.33$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.10$0.36$0.22$0.14
2012Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$0.64$0.18$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.17$0.13$0.04
2010Summary only. Only limited summary data is available for this year.$0.46$0.00$0.10$0.10$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$455,325
Mission and Program Overview

Mission

To promote interest and participation in various recreational, social, educational, and life enrichment activities for the benefit of senior citizens.

To promote interest and participation in various recreational, social, educational and life enrichment activities for the benefit of senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,096,615$1,050,448▼ $46,167
Cash and Non-Interest-Bearing Accounts$70,125$164,638▲ $94,513
Savings and Temporary Cash Investments$22,667$20,206▼ $2,461
Pledges and Grants Receivable$18,000$16,500▼ $1,500
Total Assets$1,210,972$1,254,047▲ $43,075
Other Assets Total$3,565$2,255▼ $1,310
Liabilities
Unsecured Notes Loans Payable$37,044--
Accounts Payable and Accrued Expenses$9,059$10,856▲ $1,797
Other Liabilities-$400-
Total Liabilities$46,103$11,256▼ $34,847
Net Assets / Fund Balance
Unrestricted Net Assets$1,154,869$1,239,748▲ $84,879
Temporarily Rstr Net Assets$10,000$3,043▼ $6,957
Total Net Assets Fund Balance$1,164,869$1,242,791▲ $77,922
Total Liabilities and Net Assets / Fund Balance$1,210,972$1,254,047▲ $43,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,381$217,917$1,121,298
Equipment$126,687$98,840$225,527
Land$20,380-$20,380
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Melissa WoodChairman
Robert EvansVice Chairma
Anne-marie KimbellDirector
Deborah KruciakDirector
Ernie FishlockDirector
Helen SchoolcraftDirector
Louis CasillasDirector
Claudia SelkoSecretary
Annabel FeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,899
Program Service Revenue
$53,394
Investment Income
$32
Other Revenue
$0
All Other Contributions
$386,434
Change in Net Assets
$77,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,325
Total Revenue per Audited Statements
$455,325
Total Revenue per Form 990
$455,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,489
Salaries, Compensation, and Employee Benefits$126,914
Total Fundraising Expense$28,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,667$18,754$18,754$116,175
Occupancy$50,384$3,057-$53,441
Depreciation Depletion$45,060$5,569-$50,629
Fees for Services Accounting$8,800-$3,125$11,925
Insurance$11,807--$11,807
Payroll Taxes$8,377$1,181$1,181$10,739
All Other Expenses$9,251$635-$9,886
Other Expenses$3,588-$3,588$7,176
Office Expenses$5,323$365-$5,688
Advertising$1,702-$1,415$3,117
Interest$583--$583
Total Functional Expenses$319,779$29,561$28,063$377,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$377,403
Total Expenses per Audited Statements$377,403
Total Expenses per Form 990$377,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the policy would be monitored annually through regular board meetings.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bulverde Senior Center
EIN
74-2625611
Phone
8304383111
Address
30280 COUGAR BEND, BULVERDE, TX 78163

Signing Officer

Name
Annabel Fey
Title
Treasurer
Phone
8305383111
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Wood
Formed
1991
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
100

Preparer

Firm
Rick C Reed & Company Pllc
Address
352 LANDA STREET, NEW BRAUNFELS, TX 78130
Preparer
Kenneth C Ward
Phone
8306258068
Raw XML Appendix393 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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IRS990/ExpenseAmt0319779
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IRS990/FeesForServicesAccountingGrp/TotalAmt011925
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IRS990/ForeignFinancialAccountInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE POLICY WOULD BE MONITORED ANNUALLY THROUGH REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNABEL FEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08305383111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BULVERDE SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BULV
ReturnHeader/Filer/EIN0742625611
ReturnHeader/Filer/PhoneNum08304383111
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6B365EB7CBD03BCC5994AF376872203542C3CF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.213.4.144
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:21:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742708275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK C REED & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0352 LANDA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306258068
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C WARD
ReturnHeader/ReturnTs02018-05-14T15:21:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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