Civic Intelligence

Dietert Center

990 • Fiscal year 2014 • EIN 74-2697204

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 30, 2015

Organization ProfileDIETERTCENTER.ORG
451 Guadalupe StreetRoom/Suite 10178028

(830) 792-4044

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$8,910,002

Up $200,236 (+2.3%) from 2013

Net Assets

Up

$8,817,242

Up $212,431 (+2.5%) from 2013

Liabilities

Down

$92,760

Down $12,195 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin79th percentile

Revenue

$1,696,743

No earlier filing loaded for comparison.

Expenses

Up

$1,340,453

Up $110,349 (+9.0%) from 2013

Net Income

$356,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,783,917Liabilities 2010: $110,874Net Assets 2010: $7,673,0432010Assets 2011: $7,792,529Liabilities 2011: $43,924Net Assets 2011: $7,748,6052011Assets 2012: $8,492,930Liabilities 2012: $76,878Net Assets 2012: $8,416,0522012Assets 2013: $8,709,766Liabilities 2013: $104,955Net Assets 2013: $8,604,8112013Assets 2014: $8,910,002Liabilities 2014: $92,760Net Assets 2014: $8,817,2422014Assets 2015: $8,706,395Liabilities 2015: $109,156Net Assets 2015: $8,597,2392015Assets 2016: $9,282,957Liabilities 2016: $120,478Net Assets 2016: $9,162,4792016Assets 2017: $9,458,670Liabilities 2017: $148,936Net Assets 2017: $9,309,7342017Assets 2018: $9,482,334Liabilities 2018: $158,889Net Assets 2018: $9,323,4452018Assets 2019: $9,674,463Liabilities 2019: $226,351Net Assets 2019: $9,448,1122019Assets 2020: $10,379,463Liabilities 2020: $65,031Net Assets 2020: $10,314,4322020Assets 2021: $11,192,065Liabilities 2021: $69,251Net Assets 2021: $11,122,8142021Assets 2022: $10,195,642Liabilities 2022: $118,257Net Assets 2022: $10,077,3852022Assets 2023: $11,136,574Liabilities 2023: $103,439Net Assets 2023: $11,033,1352023Assets 2024: $12,489,150Liabilities 2024: $113,192Net Assets 2024: $12,375,9582024

Highlighted filing

2014

Assets$8,910,002
Liabilities$92,760
Net Assets$8,817,242
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,069,8502010Revenue 2011: $1,313,315Expenses 2011: $1,169,780Net Income 2011: $143,5352011Expenses 2012: $1,099,6972012Expenses 2013: $1,230,1042013Revenue 2014: $1,696,743Expenses 2014: $1,340,453Net Income 2014: $356,2902014Revenue 2015: $1,581,318Expenses 2015: $1,420,496Net Income 2015: $160,8222015Revenue 2016: $1,819,637Expenses 2016: $1,496,734Net Income 2016: $322,9032016Revenue 2017: $1,531,916Expenses 2017: $1,535,301Net Income 2017: -$3,3852017Revenue 2018: $1,628,031Expenses 2018: $1,671,152Net Income 2018: -$43,1212018Revenue 2019: $1,868,585Expenses 2019: $1,624,075Net Income 2019: $244,5102019Revenue 2020: $2,052,728Expenses 2020: $1,457,022Net Income 2020: $595,7062020Revenue 2021: $1,549,239Expenses 2021: $1,412,496Net Income 2021: $136,7432021Revenue 2022: $1,995,537Expenses 2022: $1,530,592Net Income 2022: $464,9452022Revenue 2023: $2,532,390Expenses 2023: $1,575,403Net Income 2023: $956,9872023Revenue 2024: $2,080,315Expenses 2024: $1,706,158Net Income 2024: $374,1572024

Highlighted filing

2014

Revenue$1,696,743
Expenses$1,340,453
Net Income$356,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$3,148,099
Mission and Program Overview

Mission

The mission of dietert center is to proactively support healthy aging by providing information, services, activities, and rewarding volunteer opportunities that enhance the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,785,301$5,084,612▲ $299,311
Land, Buildings, and Equipment, Net$3,593,944$3,474,067▼ $119,877
Cash and Non-Interest-Bearing Accounts$116,133$134,695▲ $18,562
Savings and Temporary Cash Investments$112,393$110,173▼ $2,220
Accounts Receivable$34,284$45,479▲ $11,195
Prepaid Expenses and Deferred Charges$48,434$41,341▼ $7,093
Inventories for Sale or Use$15,224$19,635▲ $4,411
Pledges and Grants Receivable$4,053--
Total Assets$8,709,766$8,910,002▲ $200,236
Liabilities
Accounts Payable and Accrued Expenses$51,702$54,310▲ $2,608
Deferred Revenue$53,253$38,450▼ $14,803
Total Liabilities$104,955$92,760▼ $12,195
Net Assets / Fund Balance
Unrestricted Net Assets$6,900,633$6,873,297▼ $27,336
Permanently Rstr Net Assets$1,196,835$1,196,835→ $0
Temporarily Rstr Net Assets$507,343$747,110▲ $239,767
Total Net Assets Fund Balance$8,604,811$8,817,242▲ $212,431
Total Liabilities and Net Assets / Fund Balance$8,709,766$8,910,002▲ $200,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,844,651$575,088-
Land$347,984--
Equipment$281,432$339,410-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,631,184-▲ $247,096$61,971$4,906,593
2012$4,145,738$221,000▲ $388,863$90,975$4,631,184
2011$3,616,629-▲ $559,819$975$4,145,738
2010$3,247,602$414,328▼ $17,171$975$3,616,629
2009$2,692,609$332,390▲ $246,165$108$3,247,602
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Bob Byrne Dod 9022014President
Barbara AshlockDirector
Ellen ParsonsDirector
Jim ChaneyDirector
Judy EychnerDirector
Kitty OckerDirector
Linda DaughertyDirector
Lyle WoodDirector
Mark WoodhullDirector
Matt SlettenDirector
Michael CarralesDirector
Brenda GambleSecretary
Kent MckinneyTreasurer
Kristen JohleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$634,731
Program Service Revenue
$490,111
Investment Income
$541,254
Other Revenue
$30,647
All Other Contributions
$417,317
Change in Net Assets
$356,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,731,049
Revenue Not Reported on Financial Statements
$-34,306
Revenue Not Reported on Form 990
$-143,858
Other Revenue Adjustments
$-74,610
Total Revenue per Audited Statements
$1,587,191
Total Revenue per Form 990
$1,696,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$815,897
Salaries, Compensation, and Employee Benefits$524,556
Total Fundraising Expense$9,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,323$232,791-$462,114
Depreciation Depletion$81,075$14,351-$95,426
Other Expenses$54,717$7,250-$54,717
Fees for Service Investment Mgmnt Fees-$40,304-$40,304
Occupancy$34,440$4,180-$38,620
Payroll Taxes$18,726$18,492-$37,218
Other Employee Benefits$17,423$7,801-$25,224
Advertising$16,650$1,934-$18,584
All Other Expenses$72,806$-63,777$9,390$18,419
Insurance$14,104$4,097-$18,201
Office Expenses$12,528$5,334-$17,862
Fees for Services Accounting$10,013$3,237-$13,250
Fees for Services Other$249$5,869-$6,118
Travel$3,638$26-$3,664
Conferences and Meetings$1,281$1,774-$3,055
Total Functional Expenses$1,046,194$284,869$9,390$1,340,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,374,760
Total Expenses per Form 990$1,340,453
Expenses per Audited Statements$1,300,149
Expenses Not Reported on Form 990$74,611
Expenses Not Reported on Financial Statements$40,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,980
Fundraising Direct Expenses$17,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,560$42,560$5,932$36,628
Event 2$35,420$35,420$665$34,755
Total Events$77,980$77,980$17,501$60,479
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
Yes
Audit committee
Yes
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
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

“The 990 is reviewed by the executive director, the director of accounting and the finance committee of the board prior to filing with the irs. The finance committee reviews the 990 during an offical meeting and approves by majority vote.”

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

“The board has approved a conflict of interest policy which is signed and reviewed annually by all staff and board of directors. Therefore, any conflict is expected to be disclosed to the executive director and other board members.”

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

“The dietert center's operations committee and board of directors annually review comparable data for the executive director's salary and the annual salary budget as recommended by the executive director for other staff.”

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

“The dietert center's operations committee and board of directors annually review comparable data for the executive director's salary and the annual salary budget as recommended by the executive director for other staff.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
74-2697204
Phone
8307924044

Signing Officer

Name
Kent Mckinney
Title
Board Treasurer
Phone
8307924044
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Mckinney
Formed
1994
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
409

Preparer

Preparer
Brenda G Beaty CPA
Phone
8302577241
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 57,109 fundraising expenses 17,501 rental expenses -57,109 fundraising expenses -17,501 rounding -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Rental expenses -57,109 fundraising expenses -17,501”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 57,109 fundraising expenses 17,501 rounding 1”

Raw XML AppendixShowing 400 of 561 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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IRS990/Form990PartVIISectionAGrp/PersonNm3KENT MCKINNEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126097
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IRS990/PYTotalExpensesAmt01230104
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,910,002
Liabilities
$92,760
Net assets
$8,817,242
Revenue
$1,696,743
Expenses
$1,340,453
Net income
$356,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.11$12.4$2.08$1.71$0.37
2023Summary only. Only limited summary data is available for this year.$11.1$0.10$11.0$2.53$1.58$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.12$10.1$2.00$1.53$0.46
2021Summary only. Only limited summary data is available for this year.$11.2$0.07$11.1$1.55$1.41$0.14
2020Summary only. Only limited summary data is available for this year.$10.4$0.07$10.3$2.05$1.46$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.23$9.45$1.87$1.62$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.16$9.32$1.63$1.67$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.15$9.31$1.53$1.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$9.28$0.12$9.16$1.82$1.50$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.71$0.11$8.60$1.58$1.42$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.91$0.09$8.82$1.70$1.34$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.10$8.60$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.08$8.42$1.10
2011Summary only. Only limited summary data is available for this year.$7.79$0.04$7.75$1.31$1.17$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.11$7.67$1.07