Civic Intelligence

Bulverde Senior Center

990 • Fiscal year 2013 • EIN 74-2625611

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

PO Box 35378163-0353

(830) 438-3111

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,213,337

Up $248,965 (+26%) from 2012

Net Assets

Up

$1,095,685

Up $142,612 (+15%) from 2012

Liabilities

Up

$117,652

Up $106,353 (+941%) from 2012

Revenue

Down

$359,928

Down $280,598 (-44%) from 2012

Expenses

Up

$217,316

Up $33,290 (+18%) from 2012

Net Income

Down

$142,612

Down $313,888 (-69%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$1,213,337
Liabilities$117,652
Net Assets$1,095,685

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$359,928
Expenses$217,316
Net Income$142,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$372,931
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$236,650$1,080,403▲ $843,753
Savings and Temporary Cash Investments$444,168$106,469▼ $337,699
Pledges and Grants Receivable$133,000$17,250▼ $115,750
Prepaid Expenses and Deferred Charges$1,800$9,115▲ $7,315
Cash and Non-Interest-Bearing Accounts$110,602$100▼ $110,502
Total Assets$964,372$1,213,337▲ $248,965
Other Assets Total$38,152--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$102,000-
Accounts Payable and Accrued Expenses$11,299$13,052▲ $1,753
Deferred Revenue-$2,600-
Total Liabilities$11,299$117,652▲ $106,353
Net Assets / Fund Balance
Unrestricted Net Assets$587,701$1,084,435▲ $496,734
Temporarily Rstr Net Assets$365,372$11,250▼ $354,122
Total Net Assets Fund Balance$953,073$1,095,685▲ $142,612
Total Liabilities and Net Assets / Fund Balance$964,372$1,213,337▲ $248,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,123,088-$1,123,088
Land$72,673-$72,673
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry MayChairperson
Claudia SelkoDirector
Jan PatrinDirector
Marianne DorsettDirector
Romayne MertensDirector
Eldyn Ingerick-
Helen SchoolcraftSecretary
Larry MaySecretary
Arnold UllandTreasurer
Patti EastmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$260,939
Program Service Revenue
$58,640
Investment Income
$1,287
Other Revenue
$39,062
All Other Contributions
$260,939
Change in Net Assets
$142,612

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$67,179
Total Noncash Contributions1$67,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,928
Total Revenue per Audited Statements
$359,928
Total Revenue per Form 990
$359,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,146
Salaries, Compensation, and Employee Benefits$74,670
Total Fundraising Expense$19,124
Professional Fundraising Fees$12,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,340$10,231$6,624$69,195
Occupancy$33,183$3,688-$36,871
All Other Expenses$12,432$569-$13,001
Fees for Services Professional Fundraising--$12,500$12,500
Depreciation Depletion$10,944$1,216-$12,160
Office Expenses$7,072$786-$7,858
Insurance$5,739$638-$6,377
Payroll Taxes$4,927$548-$5,475
Fees for Services Accounting$4,367$485-$4,852
Other Expenses$4,783$1,293-$4,783
Advertising$4,153$461-$4,614
Conferences and Meetings$2,573$286-$2,859
Total Functional Expenses$177,991$20,201$19,124$217,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,316
Total Expenses per Audited Statements$217,316
Total Expenses per Form 990$217,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,065
Fundraising Direct Expenses$13,003
Professional Fundraising Fees$12,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,232$25,232$8,702$16,530
Event 2$22,517$22,517$4,099$18,418
Total Events$47,749$47,749$12,801$34,948
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
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
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, Page 6, Part VI, Line 11B

Audit is reviewed by management. 990 is prepared from audited financial statements.

Form 990, Page 6, Part VI, Line 15A

Compensation determined by board of directors

Form 990, Page 6, Part VI, Line 15B

Compensation determined by board of directors.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
74-2625611
Phone
8304383111

Signing Officer

Name
Arnold Ulland
Title
Treasurer
Phone
8304383111
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold Ulland
Formed
1991
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
100

Preparer

Preparer
Mike Arnold
Phone
8302284402
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098989
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IRS990ScheduleA/PublicSupportCY170Pct00.95170
IRS990ScheduleA/PublicSupportPY170Pct00.93330
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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IRS990/TotalProgramServiceRevenueAmt058640
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359928
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 353
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits