Civic Intelligence

Kirby Senior Center Corporation

EIN 74-2654583 • 501(c)3 • Kirby, TX

Profile

Senior citizen center for educational, recreational, health, and nourishment programs to benefit senior citizens.

3211 Alan Shepard DrKirby, TX 78219

www.kirbytx.org/SENIOR-CITIZEN

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$44,794

Up $12,854 (+40%) from 2022

Liabilities

Up

$23,925

Up $10,290 (+75%) from 2022

Net Assets

Up

$20,869

Up $2,564 (+14%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Down

$198,726

Down $125,405 (-39%) from 2022

Expenses

Down

$196,162

Down $153,262 (-44%) from 2022

Net Income

Up

$2,564

Up $27,857 (+110%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2011: $173,274Liabilities 2011: $14,302Net Assets 2011: $158,9722011Assets 2012: $167,358Liabilities 2012: $13,666Net Assets 2012: $153,6922012Assets 2013: $135,366Liabilities 2013: $16,515Net Assets 2013: $118,8512013Assets 2014: $143,315Liabilities 2014: $59,608Net Assets 2014: $83,7072014Assets 2015: $109,515Liabilities 2015: $52,765Net Assets 2015: $56,7502015Assets 2016: $86,977Liabilities 2016: $48,954Net Assets 2016: $38,0232016Assets 2017: $153,974Liabilities 2017: $37,008Net Assets 2017: $116,9662017Assets 2018: $88,799Liabilities 2018: $48,856Net Assets 2018: $39,9432018Assets 2019: $81,263Liabilities 2019: $52,541Net Assets 2019: $28,7222019Assets 2020: $74,002Liabilities 2020: $24,068Net Assets 2020: $49,9342020Assets 2021: $59,286Liabilities 2021: $15,688Net Assets 2021: $43,5982021Assets 2022: $31,940Liabilities 2022: $13,635Net Assets 2022: $18,3052022Assets 2023: $44,794Liabilities 2023: $23,925Net Assets 2023: $20,8692023

Highlighted filing

2023

Assets$44,794
Liabilities$23,925
Net Assets$20,869
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KRevenue 2011: $131,169Expenses 2011: $168,985Net Income 2011: -$37,8162011Revenue 2012: $122,364Expenses 2012: $127,644Net Income 2012: -$5,2802012Revenue 2013: $92,873Expenses 2013: $127,714Net Income 2013: -$34,8412013Revenue 2014: $306,956Expenses 2014: $342,100Net Income 2014: -$35,1442014Revenue 2015: $267,610Expenses 2015: $294,567Net Income 2015: -$26,9572015Revenue 2016: $239,929Expenses 2016: $258,656Net Income 2016: -$18,7272016Revenue 2017: $352,730Expenses 2017: $273,787Net Income 2017: $78,9432017Revenue 2018: $229,749Expenses 2018: $293,830Net Income 2018: -$64,0812018Revenue 2019: $249,538Expenses 2019: $272,459Net Income 2019: -$22,9212019Revenue 2020: $302,624Expenses 2020: $281,412Net Income 2020: $21,2122020Revenue 2021: $362,559Expenses 2021: $368,895Net Income 2021: -$6,3362021Revenue 2022: $324,131Expenses 2022: $349,424Net Income 2022: -$25,2932022Revenue 2023: $198,726Expenses 2023: $196,162Net Income 2023: $2,5642023

Highlighted filing

2023

Revenue$198,726
Expenses$196,162
Net Income$2,564
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,794
Liabilities
$23,925
Net assets
$20,869
Revenue
$198,726
Expenses
$196,162
Net income
$2,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.24$0.21$1.99$1.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$3.24$3.49$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.44$3.63$3.69$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.24$0.50$3.03$2.81$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.53$0.29$2.50$2.72$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.49$0.40$2.30$2.94$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.37$1.17$3.53$2.74$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.49$0.38$2.40$2.59$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.53$0.57$2.68$2.95$0.27
2014Summary only. Only limited summary data is available for this year.$1.43$0.60$0.84$3.07$3.42$0.35
2013Summary only. Only limited summary data is available for this year.$1.35$0.17$1.19$0.93$1.28$0.35
2012Summary only. Only limited summary data is available for this year.$1.67$0.14$1.54$1.22$1.28$0.05
2011Summary only. Only limited summary data is available for this year.$1.73$0.14$1.59$1.31$1.69$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$198,726
Mission and Program Overview

Mission

Senior citizen center for educational, recreational, health, and nourishment programs to benefit senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$17,896$44,261▲ $26,365
Cash and Non-Interest-Bearing Accounts$14,044--
Prepaid Expenses and Deferred Charges-$533-
Total Assets$31,940$44,794▲ $12,854
Liabilities
Accounts Payable and Accrued Expenses$13,635$23,925▲ $10,290
Total Liabilities$13,635$23,925▲ $10,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,647$20,211▲ $2,564
Net Assets With Donor Restrictions$658$658→ $0
Total Net Assets Fund Balance$18,305$20,869▲ $2,564
Total Liabilities and Net Assets / Fund Balance$31,940$44,794▲ $12,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$259,554$259,554
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Janeshia GriderPresident
Joe MolinaBoard Member
Sally HittAssistant Se
Maria LozanoSecretary
Sylvia ApodacaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$183,543
Program Service Revenue
$9,049
Investment Income
$0
Other Revenue
$6,134
All Other Contributions
$3,831
Change in Net Assets
$2,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,726
Total Revenue per Audited Statements
$198,726
Total Revenue per Form 990
$198,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,699
Other Expenses$91,463
Total Fundraising Expense$2,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,763$10,525-$97,288
Insurance$5,966$5,966-$11,932
Occupancy$5,655$2,785-$8,440
Payroll Taxes$5,695$1,005-$6,700
Fees for Services Accounting-$4,633-$4,633
Office Expenses$1,825$2,755-$4,580
Other Expenses$3,454$384$2,822$2,822
All Other Expenses$1,200$1,200-$2,400
Information Technology$1,138$1,138-$2,276
Other Employee Benefits$604$107-$711
Total Functional Expenses$162,842$30,498$2,822$196,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,162
Total Expenses per Audited Statements$196,162
Total Expenses per Form 990$196,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,134
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
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“Review of the 990 is performed by the city accountant for the city of kirby prior to its filing and made available to all board members.”

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

“The pay of the executive director is approved by the kirby senior center corporation's board of directors.”

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

“All other pay is approved by the kirby senior center corporation's board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kirby Senior Center Corporation
EIN
74-2654583
Phone
2106665124
Address
3211 ALAN SHEPARD DR, KIRBY, TX 78219

Signing Officer

Name
Kathy Gomez
Title
Executive Director
Phone
2106665124
Signed
2024-02-22

Organization Details

Principal Officer
Janeshia Grider
Formed
1992
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Williams Steinert Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
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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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0198726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF THE 990 IS PERFORMED BY THE CITY ACCOUNTANT FOR THE CITY OF KIRBY PRIOR TO ITS FILING AND MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PAY OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE KIRBY SENIOR CENTER CORPORATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER PAY IS APPROVED BY THE KIRBY SENIOR CENTER CORPORATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031940
IRS990/TotalAssetsEOYAmt044794
IRS990/TotalAssetsGrp/BOYAmt031940
IRS990/TotalAssetsGrp/EOYAmt044794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183543
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02822
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013635
IRS990/TotalLiabilitiesEOYAmt023925
IRS990/TotalLiabilitiesGrp/BOYAmt013635
IRS990/TotalLiabilitiesGrp/EOYAmt023925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020869
IRS990/TotalProgramServiceExpensesAmt0162842
IRS990/TotalProgramServiceRevenueAmt09049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198726
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KIRBYTX.ORG/SENIOR-CITIZEN
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02106665124
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIRBY SENIOR CENTER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0KIRB
ReturnHeader/Filer/EIN0742654583
ReturnHeader/Filer/PhoneNum02106665124
ReturnHeader/Filer/USAddress/AddressLine1Txt03211 ALAN SHEPARD DR
ReturnHeader/Filer/USAddress/CityNm0KIRBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742985734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS STEINERT MASK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 NE LOOP 410 STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02106841071
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02024-03-29T16:31:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOMEZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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