Civic Intelligence

Bulverde Senior Center

990 • Fiscal year 2016 • EIN 74-2625611

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization ProfileWWW.BSBAC.COM
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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,210,972

Down $47,703 (-3.8%) from 2015

Net Assets

Down

$1,164,869

Down $81,173 (-6.5%) from 2015

Liabilities

Up

$46,103

Up $33,470 (+265%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Down

$290,610

Down $142,213 (-33%) from 2015

Expenses

Down

$371,783

Down $73,101 (-16%) from 2015

Net Income

Down

-$81,173

Down $69,112 (-573%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2016

Assets$1,210,972
Liabilities$46,103
Net Assets$1,164,869
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$290,610
Expenses$371,783
Net Income-$81,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$290,610
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$1,078,212$1,096,615▲ $18,403
Cash and Non-Interest-Bearing Accounts$105,904$70,125▼ $35,779
Savings and Temporary Cash Investments$22,654$22,667▲ $13
Pledges and Grants Receivable$32,500$18,000▼ $14,500
Other Notes and Loans Receivable, Net$17,500--
Total Assets$1,258,675$1,210,972▼ $47,703
Other Assets Total$1,905$3,565▲ $1,660
Liabilities
Unsecured Notes Loans Payable-$37,044-
Accounts Payable and Accrued Expenses$12,633$9,059▼ $3,574
Total Liabilities$12,633$46,103▲ $33,470
Net Assets / Fund Balance
Unrestricted Net Assets$1,237,677$1,154,869▼ $82,808
Temporarily Rstr Net Assets$8,365$10,000▲ $1,635
Total Net Assets Fund Balance$1,246,042$1,164,869▼ $81,173
Total Liabilities and Net Assets / Fund Balance$1,258,675$1,210,972▼ $47,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$932,133$189,165$1,121,298
Equipment$144,102$76,962$221,064
Land$20,380-$20,380
Compensation and Service Providers
Top Officer Pay35th percentile

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
$245,798
Program Service Revenue
$44,812
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,316
Change in Net Assets
$-81,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,090
Salaries, Compensation, and Employee Benefits$138,693
Total Fundraising Expense$20,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,902$16,260$6,906$128,068
Occupancy$48,168$4,241-$52,409
Depreciation Depletion$39,729$4,415-$44,144
Fees for Services Other$7,390-$9,285$16,675
Insurance$12,266$1,363-$13,629
Office Expenses$10,552$1,172-$11,724
Payroll Taxes$7,968$1,594$1,063$10,625
All Other Expenses$4,845$38$1,578$6,461
Other Expenses$4,679$520-$5,199
Advertising$1,630-$1,428$3,058
Interest$825--$825
Total Functional Expenses$321,920$29,603$20,260$371,783
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
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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
Annabelle Fey
Title
Treasurer
Phone
8304383111
Signed
2017-06-19
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
Abip Pc
Address
4801 NW LOOP 410 STE 725, SAN ANTONIO, TX 78229-5308
Preparer
Lynne M Grix CPA
Phone
2103412581
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Approximately 500 senior citizen members provided programs and services to address and promote recreation, physical, educational and social needs”

Raw XML Appendix371 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt01645794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01645794
IRS990ScheduleA/TotalSupportAmt01653400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0932133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121298
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221064
IRS990ScheduleD/LandGrp/BookValueAmt020380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01096615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROXIMATELY 500 SENIOR CITIZEN MEMBERS PROVIDED PROGRAMS AND SERVICES TO ADDRESS AND PROMOTE RECREATION, PHYSICAL, EDUCATIONAL AND SOCIAL NEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08365
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01258675
IRS990/TotalAssetsEOYAmt01210972
IRS990/TotalAssetsGrp/BOYAmt01258675
IRS990/TotalAssetsGrp/EOYAmt01210972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245798
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012633
IRS990/TotalLiabilitiesEOYAmt046103
IRS990/TotalLiabilitiesGrp/BOYAmt012633
IRS990/TotalLiabilitiesGrp/EOYAmt046103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01246042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01164869
IRS990/TotalProgramServiceExpensesAmt0321920
IRS990/TotalProgramServiceRevenueAmt044812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290610
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01258675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01210972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01237677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01154869
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt037044
IRS990/USAddress/AddressLine1Txt030280 COUGAR BEND
IRS990/USAddress/CityNm0BULVERDE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078163
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BSBAC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNABELLE FEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08304383111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BULVERDE SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BULV
ReturnHeader/Filer/EIN0742625611
ReturnHeader/Filer/PhoneNum08304383111
ReturnHeader/Filer/USAddress/AddressLine1Txt030280 COUGAR BEND
ReturnHeader/Filer/USAddress/CityNm0BULVERDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078163
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00912B35256E27112052D624A49B6E0F2202B1F0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011EC5045C1CA82CC63E7E16DB1C1DCC49BEDAEFF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760689865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABIP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 NW LOOP 410 STE 725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782295308
ReturnHeader/PreparerPersonGrp/PhoneNum02103412581
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M GRIX CPA
ReturnHeader/ReturnTs02017-06-20T17:06:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,210,972
Liabilities
$46,103
Net assets
$1,164,869
Revenue
$290,610
Expenses
$371,783
Net income
-$81,173
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits