Civic Intelligence

Bulverde Senior Center

990 • Fiscal year 2015 • EIN 74-2625611

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

30280 Cougar BendBulverde, TX 78163

(830) 438-3111

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$37,492

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,258,675

Down $29,162 (-2.3%) from 2014

Net Assets

Down

$1,246,042

Down $12,061 (-1.0%) from 2014

Liabilities

Down

$12,633

Down $17,101 (-58%) from 2014

Revenue

Down

$432,823

Down $57,680 (-12%) from 2014

Expenses

Up

$444,884

Up $116,799 (+36%) from 2014

Net Income

Down

-$12,061

Down $174,479 (-107%) from 2014

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

2015

Assets$1,258,675
Liabilities$12,633
Net Assets$1,246,042

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

2015

Revenue$432,823
Expenses$444,884
Net Income-$12,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.0
Gross Receipts
$445,946
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 citzens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,083,875$1,078,212▼ $5,663
Cash and Non-Interest-Bearing Accounts$132,595$105,904▼ $26,691
Pledges and Grants Receivable$5,500$32,500▲ $27,000
Savings and Temporary Cash Investments$57,237$22,654▼ $34,583
Other Notes and Loans Receivable, Net$7,500$17,500▲ $10,000
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,287,837$1,258,675▼ $29,162
Other Assets Total$1,130$1,905▲ $775
Liabilities
Accounts Payable and Accrued Expenses$29,734$12,632▼ $17,102
Other Liabilities-$1-
Total Liabilities$29,734$12,633▼ $17,101
Net Assets / Fund Balance
Unrestricted Net Assets$1,252,603$1,237,677▼ $14,926
Temporarily Rstr Net Assets$5,500$8,365▲ $2,865
Total Net Assets Fund Balance$1,258,103$1,246,042▼ $12,061
Total Liabilities and Net Assets / Fund Balance$1,287,837$1,258,675▼ $29,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,057,832$221,982$1,279,814
Land$20,380-$20,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura D WilsonExecutive DirectorFT$37,492$37,492

Board Members and Trustees

NameTitle
Claudia SelkoChairman
Melissa WoodCo-chair
Ernie FishlockDirector
Helen SchoolcraftDirector
Louis CasillasDirector
Sandi HenrysonDirector
Robert EvensSecretary
Annabelle FeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,152
Program Service Revenue
$41,930
Investment Income
$36
Other Revenue
$28,705
All Other Contributions
$349,287
Change in Net Assets
$-12,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,471
Salaries, Compensation, and Employee Benefits$121,413
Total Fundraising Expense$30,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,997$3,490-$75,487
Occupancy$52,071$5,786-$57,857
Depreciation Depletion$34,649$3,849-$38,498
Current Officers, Directors, Trustees, and Key Employees$22,496$7,498$7,498$37,492
Fees for Services Other-$14,115$6,945$21,060
Office Expenses$12,314$1,368$15$13,697
Insurance$10,169$1,130-$11,299
Payroll Taxes$6,248$1,291$895$8,434
All Other Expenses$4,071$198-$4,269
Other Expenses$2,905$504$4,592$3,409
Travel$2,544$283-$2,827
Advertising--$1,216$1,216
Interest$347--$347
Total Functional Expenses$337,205$77,512$30,167$444,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,828
Fundraising Direct Expenses$13,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5 K Run/walk$25,275$25,275$1,216$24,059
All Other Fundraising Activities$16,553$16,553$11,907$4,646
Total Events$41,828$41,828$13,123$28,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
Laurie Wilson
Title
Executive Director
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Selko
Formed
1991
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
9
Employees
6
Volunteers
100

Preparer

Firm
Lynne M Grix CPA Cfe Pc
Address
19230 STONE OAK PKWY SUITE 304, SAN ANTONIO, TX 78258
Preparer
Lynne M Grix CPA
Phone
2102598243
Raw XML AppendixShowing 400 of 474 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012632
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE INTEREST AND PARTICIPATION IN VARIOUS RECREATIONAL, SOCIAL, EDUCATIONAL AND LIFE ENRICHMENT ACTIVITIES FOR THE BENEFIT OF SENIOR CITZENS.
IRS990/AdvertisingGrp/FundraisingAmt01216
IRS990/AdvertisingGrp/TotalAmt01216
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0349287
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0198
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04071
IRS990/AllOtherExpensesGrp/TotalAmt04269
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAURIE WILSON
IRS990/BooksInCareOfDetail/PhoneNum08304383111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030280 COUGAR BEND
IRS990/BooksInCareOfDetail/USAddress/CityNm0BULVERDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078163
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132595
IRS990/CashNonInterestBearingGrp/EOYAmt0105904
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07498
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07498
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022496
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037492
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0362152
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0323471
IRS990/CYOtherRevenueAmt028705
IRS990/CYProgramServiceRevenueAmt041930
IRS990/CYRevenuesLessExpensesAmt0-12061
IRS990/CYSalariesCompEmpBnftPaidAmt0121413
IRS990/CYTotalExpensesAmt0444884
IRS990/CYTotalFundraisingExpenseAmt030167
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0432823
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03849
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034649
IRS990/DepreciationDepletionGrp/TotalAmt038498
IRS990/Desc0APPROXIMATELY 500 SENIOR CITIZEN MEMBERS PROVIDED PROGRAMS AND SERVICES FOR TO ADDRESS AND PROMOTE RECREATION, PHYSICAL, EDUCATIONAL AND SOCIAL NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0337205
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06945
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014115
IRS990/FeesForServicesOtherGrp/TotalAmt021060
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAUDIA SELKO
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNABELLE FEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT EVENS
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS CASILLAS
IRS990/Form990PartVIISectionAGrp/PersonNm5ERNIE FISHLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6HELEN SCHOOLCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDI HENRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA D WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt837492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013123
IRS990/FundraisingGrossIncomeAmt041828
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0445946
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01130
IRS990/InsuranceGrp/ProgramServicesAmt010169
IRS990/InsuranceGrp/TotalAmt011299
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0347
IRS990/InterestGrp/TotalAmt0347
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01083875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01078212
IRS990/LandBldgEquipCostOrOtherBssAmt01300194
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012865
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROMOTE INTEREST AND PARTICIPATION IN VARIOUS RECREATIONAL, SOCIAL, EDUCATIONAL AND LIFE ENRICHMENT ACTIVITIES FOR THE BENEFIT OF SENIOR CITZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01258103
IRS990/NetAssetsOrFundBalancesEOYAmt01246042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028705
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05786
IRS990/OccupancyGrp/ProgramServicesAmt052071
IRS990/OccupancyGrp/TotalAmt057857
IRS990/OfficeExpensesGrp/FundraisingAmt015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01368
IRS990/OfficeExpensesGrp/ProgramServicesAmt012314
IRS990/OfficeExpensesGrp/TotalAmt013697
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01130
IRS990/OtherAssetsTotalGrp/EOYAmt01905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER SUPPORT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt09006
IRS990/OtherExpensesGrp/FundraisingAmt14592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2504
IRS990/OtherExpensesGrp/ProgramServicesAmt077757
IRS990/OtherExpensesGrp/ProgramServicesAmt134475
IRS990/OtherExpensesGrp/ProgramServicesAmt25162
IRS990/OtherExpensesGrp/ProgramServicesAmt32905
IRS990/OtherExpensesGrp/TotalAmt0124190
IRS990/OtherExpensesGrp/TotalAmt139067
IRS990/OtherExpensesGrp/TotalAmt25735
IRS990/OtherExpensesGrp/TotalAmt33409
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071997
IRS990/OtherSalariesAndWagesGrp/TotalAmt075487
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01291
IRS990/PayrollTaxesGrp/ProgramServicesAmt06248
IRS990/PayrollTaxesGrp/TotalAmt08434
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CLAUDIA SELKO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS AND GYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTS
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054095
IRS990/PYInvestmentIncomeAmt063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157126
IRS990/PYOtherRevenueAmt030085
IRS990/PYProgramServiceRevenueAmt043564
IRS990/PYRevenuesLessExpensesAmt0162418
IRS990/PYSalariesCompEmpBnftPaidAmt0106864
IRS990/PYTotalExpensesAmt0328085
IRS990/PYTotalProfFndrsngExpnsAmt010000
IRS990/PYTotalRevenueAmt0490503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12061
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01567865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.96430
IRS990ScheduleA/PublicSupportTotal170Amt01567865
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01567865
IRS990ScheduleA/TotalSupportAmt01603789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01057832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01279814
IRS990ScheduleD/LandGrp/BookValueAmt020380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01078212
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05 K RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHER FUNDRAISING ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028705
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011907
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

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