Civic Intelligence

Dietert Center

990 • Fiscal year 2018 • EIN 74-2697204

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 24, 2019

Organization ProfileDIETERTCENTER.ORG
451 Guadalupe StreetKerrville, TX 78028

(830) 792-4044

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.10x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$9,482,334

Up $23,664 (+0.3%) from 2017

Net Assets

Up

$9,323,445

Up $13,711 (+0.1%) from 2017

Liabilities

Up

$158,889

Up $9,953 (+6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin29th percentile

Revenue

Up

$1,628,031

Up $96,115 (+6.3%) from 2017

Expenses

Up

$1,671,152

Up $135,851 (+8.8%) from 2017

Net Income

Down

-$43,121

Down $39,736 (-1174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$9,482,334
Liabilities$158,889
Net Assets$9,323,445
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$1,628,031
Expenses$1,671,152
Net Income-$43,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$2,905,199
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$5,303,996$5,425,285▲ $121,289
Land, Buildings, and Equipment, Net$3,822,436$3,725,567▼ $96,869
Savings and Temporary Cash Investments$94,411$111,837▲ $17,426
Prepaid Expenses and Deferred Charges$65,295$75,503▲ $10,208
Accounts Receivable$31,552$69,807▲ $38,255
Cash and Non-Interest-Bearing Accounts$123,545$52,721▼ $70,824
Inventories for Sale or Use$17,435$21,614▲ $4,179
Total Assets$9,458,670$9,482,334▲ $23,664
Liabilities
Accounts Payable and Accrued Expenses$89,491$85,542▼ $3,949
Deferred Revenue$59,445$73,347▲ $13,902
Total Liabilities$148,936$158,889▲ $9,953
Net Assets / Fund Balance
Unrestricted Net Assets$7,327,505$7,264,883▼ $62,622
Permanently Rstr Net Assets$1,196,835$1,196,835→ $0
Temporarily Rstr Net Assets$785,394$861,727▲ $76,333
Total Net Assets Fund Balance$9,309,734$9,323,445▲ $13,711
Total Liabilities and Net Assets / Fund Balance$9,458,670$9,482,334▲ $23,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,156,717$916,697-
Land$347,984--
Equipment$220,866$483,167-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,174,459$2,536▲ $355,653$175,000$5,316,340
2016$4,862,801$2,498▲ $523,793$176,000$5,174,459
2015$4,647,371$2,837▲ $399,595$150,000$4,862,801
2014$4,906,593$48,246▼ $47,639$185,000$4,647,371
2013$4,631,184-▲ $247,096$61,971$4,906,593
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Lyle WoodPresident
Jo Ann HagemeierDirector
Kent MckinneyDirector
Kristen JohleDirector
Larry ArnoldDirector
Matt SlettenDirector
Mike RagsdaleDirector
Robin AmerineDirector
Traci Tenery-davisDirector
Zach RiffettDirector
Brenda ThompsonExecutive Di
Christine WoodsExecutive Di
Judy EychnerSecretary
Brenda GambleTreasurer
Ellen ParsonsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$751,226
Program Service Revenue
$557,596
Investment Income
$314,476
Other Revenue
$4,733
All Other Contributions
$746,076
Change in Net Assets
$-43,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,585,982
Revenue Not Reported on Financial Statements
$42,049
Revenue Not Reported on Form 990
$119,815
Total Revenue per Audited Statements
$1,705,797
Total Revenue per Form 990
$1,628,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,799
Salaries, Compensation, and Employee Benefits$721,353
Total Fundraising Expense$101,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,457$61,822$57,591$551,870
Depreciation Depletion$91,623$14,058-$105,681
Current Officers, Directors, Trustees, and Key Employees$50,016$16,672$16,672$83,360
Payroll Taxes$42,927$6,192$6,648$55,767
Occupancy$37,888$5,332-$43,220
Fees for Service Investment Mgmnt Fees-$42,049-$42,049
Other Employee Benefits$22,756-$7,600$30,356
Other Expenses$25,371$4,727-$30,098
All Other Expenses$8,085$6,667$13,374$28,126
Office Expenses$16,905$8,050-$24,955
Insurance$17,614$4,522-$22,136
Fees for Services Accounting$10,789$3,360-$14,149
Advertising$8,506$4,447-$12,953
Conferences and Meetings$3,977$1,826-$5,803
Travel$3,451--$3,451
Fees for Services Other$1,690$506-$2,196
Total Functional Expenses$1,380,848$188,419$101,885$1,671,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,692,086
Total Expenses per Form 990$1,671,152
Expenses per Audited Statements$1,629,103
Expenses Not Reported on Form 990$62,983
Expenses Not Reported on Financial Statements$42,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,707
Fundraising Direct Expenses$16,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dca Golf Tourna$19,357$18,707$8,214$10,493
Car Show$12,000$12,000$7,252$4,748
Total Events$31,357$30,707$16,039$14,668
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 completed 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 is 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 is 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

Filer Name
Dietert Center
EIN
74-2697204
Phone
8307924044
Address
451 GUADALUPE STREET, KERRVILLE, TX 78028

Signing Officer

Name
Mike Ragsdale
Title
Director
Phone
8307924044
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ragsdale
Formed
1994
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
400

Preparer

Firm
Pressler Thompson & Company
Address
819 WATER STREET SUITE 320, KERRVILLE, TX 78028-5343
Preparer
Brenda G Beaty CPA
Phone
8302577241
Supplemental Narrative

Additional Explanations

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

“More than 36,800 volunteer hours were contributed last year. These hours were given to deliver meals; to help in the dining room or in the travel office, to entertain, to educate, to raise funds or to produce items for sale.”

Form 990, Part XI, Line 9

“Rental expenses 46,945 fundraising expenses 16,038 rental expenses -46,945 fundraising expenses -16,038”

Financial Statement Notes

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

“Rental expenses 46,945 fundraising expenses 16,038”

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

“Rental expenses 46,945 fundraising expenses 16,038”

Raw XML AppendixShowing 400 of 579 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
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IRS990/FundraisingDirectExpensesAmt016039
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE 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.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0201785
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9935
IRS990/NetUnrlzdGainsLossesInvstAmt056832
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02536
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05332
IRS990/OccupancyGrp/ProgramServicesAmt037888
IRS990/OccupancyGrp/TotalAmt043220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08050
IRS990/OfficeExpensesGrp/ProgramServicesAmt016905
IRS990/OfficeExpensesGrp/TotalAmt024955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07600
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IRS990/OtherExpensesGrp/Desc0NUTRITION
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IRS990/OtherExpensesGrp/Desc2COMMUNITY SVS PROGRAMS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14727
IRS990/OtherExpensesGrp/ProgramServicesAmt0314228
IRS990/OtherExpensesGrp/ProgramServicesAmt1205962
IRS990/OtherExpensesGrp/ProgramServicesAmt286603
IRS990/OtherExpensesGrp/ProgramServicesAmt325371
IRS990/OtherExpensesGrp/TotalAmt0322417
IRS990/OtherExpensesGrp/TotalAmt1205962
IRS990/OtherExpensesGrp/TotalAmt286603
IRS990/OtherExpensesGrp/TotalAmt330098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551870
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06192
IRS990/PayrollTaxesGrp/ProgramServicesAmt042927
IRS990/PayrollTaxesGrp/TotalAmt055767
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01196835
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01196835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065295
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IRS990/PrincipalOfficerNm0MIKE RAGSDALE
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IRS990/ProgramServiceRevenueGrp/Desc2NUTRITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105215
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE PROGRAMS - HELPED MAINTAIN SENIORS IN THEIR HOMES THROUGH INFORMATION AND REFERRAL; INSTALLED AND SERVICED OVER 340 EMERGENCY RESPONSE DEVICES; PROVIDED OVER 4,400 HOURS OF RESPITE FOR FAMILY CAREGIVERS; AND LENT MORE THAN 1,000 PIECES OF MEDICAL EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270870
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147751
IRS990/ProgSrvcAccomActy3Grp/Desc0CLUB ED, ACTIVITIES AND TRAVEL - PROVIDED MORE THAN 480 RECREATIONAL, EDUCATIONAL OR WELLNESS ACTIVITIES, SERVING MORE THAN 2,000 PARTICIPANTS. THE CENTER IS A VOLUNTEER DRIVEN ORGANIZATION THAT HELPS MEN AND WOMEN MAINTAIN ACTIVE, INDEPENDENT LIVES IN THEIR LATER YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0368330
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0304630
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MORE THAN 36,800 VOLUNTEER HOURS WERE CONTRIBUTED LAST YEAR. THESE HOURS WERE GIVEN TO DELIVER MEALS; TO HELP IN THE DINING ROOM OR IN THE TRAVEL OFFICE, TO ENTERTAIN, TO EDUCATE, TO RAISE FUNDS OR TO PRODUCE ITEMS FOR SALE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0615700
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IRS990/PYInvestmentIncomeAmt0392557
IRS990/PYOtherExpensesAmt0851542
IRS990/PYOtherRevenueAmt046287
IRS990/PYProgramServiceRevenueAmt0477372
IRS990/PYRevenuesLessExpensesAmt0-3385
IRS990/PYSalariesCompEmpBnftPaidAmt0683759
IRS990/PYTotalExpensesAmt01535301
IRS990/PYTotalRevenueAmt01531916
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9935
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01121136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0774183
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156946
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0916697
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04073414
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt041308

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,482,334
Liabilities
$158,889
Net assets
$9,323,445
Revenue
$1,628,031
Expenses
$1,671,152
Net income
-$43,121
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
2018Detailed filing. Detailed filing data is available for this year.$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