Civic Intelligence

Anag Inc.

990 • Fiscal year 2024 • EIN 75-1408240

Mar 01, 2023 to Feb 29, 2024 • Filed on Aug 19, 2024

Organization ProfileN/A
PO Box 578Archer City, TX 76351

(940) 574-4572

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-7.7%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-4.3%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$363,887

Down $16,431 (-4.3%) from 2023

Net Assets

Down

$360,992

Down $16,547 (-4.4%) from 2023

Liabilities

Up

$2,895

Up $116 (+4.2%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Up

$214,979

Up $11,747 (+5.8%) from 2023

Expenses

Up

$231,526

Up $50,288 (+28%) from 2023

Net Income

Down

-$16,547

Down $38,541 (-175%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $64,944Liabilities 2010: $2,810Net Assets 2010: $62,1342010Assets 2011: $68,819Liabilities 2011: $2,810Net Assets 2011: $66,0092011Assets 2012: $99,201Liabilities 2012: $02012Assets 2013: $167,255Liabilities 2013: $2,599Net Assets 2013: $164,6562013Assets 2014: $185,465Liabilities 2014: $2,007Net Assets 2014: $183,4582014Assets 2015: $231,995Liabilities 2015: $2,249Net Assets 2015: $229,7462015Assets 2016: $247,191Liabilities 2016: $2,211Net Assets 2016: $244,9802016Assets 2017: $251,400Liabilities 2017: $2,170Net Assets 2017: $249,2302017Assets 2018: $309,977Liabilities 2018: $2,163Net Assets 2018: $307,8142018Assets 2019: $313,087Liabilities 2019: $2,284Net Assets 2019: $310,8032019Assets 2020: $311,026Liabilities 2020: $1,758Net Assets 2020: $309,2682020Assets 2021: $358,949Liabilities 2021: $2,377Net Assets 2021: $356,5722021Assets 2022: $357,842Liabilities 2022: $2,297Net Assets 2022: $355,5452022Assets 2023: $380,318Liabilities 2023: $2,779Net Assets 2023: $377,5392023Assets 2024: $363,887Liabilities 2024: $2,895Net Assets 2024: $360,9922024Assets 2025: $416,414Liabilities 2025: $2,791Net Assets 2025: $413,6232025

Highlighted filing

2024

Assets$363,887
Liabilities$2,895
Net Assets$360,992
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $38,522Expenses 2010: $41,414Net Income 2010: -$2,8922010Revenue 2011: $43,007Expenses 2011: $39,132Net Income 2011: $3,8752011Revenue 2012: $116,345Expenses 2012: $83,153Net Income 2012: $33,1922012Revenue 2013: $166,588Expenses 2013: $101,133Net Income 2013: $65,4552013Revenue 2014: $135,113Expenses 2014: $116,311Net Income 2014: $18,8022014Revenue 2015: $182,046Expenses 2015: $135,758Net Income 2015: $46,2882015Revenue 2016: $174,159Expenses 2016: $158,925Net Income 2016: $15,2342016Revenue 2017: $150,404Expenses 2017: $146,154Net Income 2017: $4,2502017Revenue 2018: $200,246Expenses 2018: $141,662Net Income 2018: $58,5842018Revenue 2019: $145,021Expenses 2019: $142,032Net Income 2019: $2,9892019Revenue 2020: $131,819Expenses 2020: $133,354Net Income 2020: -$1,5352020Revenue 2021: $195,016Expenses 2021: $147,712Net Income 2021: $47,3042021Revenue 2022: $174,007Expenses 2022: $175,034Net Income 2022: -$1,0272022Revenue 2023: $203,232Expenses 2023: $181,238Net Income 2023: $21,9942023Revenue 2024: $214,979Expenses 2024: $231,526Net Income 2024: -$16,5472024Revenue 2025: $312,467Expenses 2025: $259,836Net Income 2025: $52,6312025

Highlighted filing

2024

Revenue$214,979
Expenses$231,526
Net Income-$16,547
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$214,979
Mission and Program Overview

Mission

To help the elderly and disabled in the community maintain their independence, dignity, and quality of life, by providing nutritional meals, educational services, and social interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$189,290$195,885▲ $6,595
Land, Buildings, and Equipment, Net$151,447$153,036▲ $1,589
Savings and Temporary Cash Investments$39,581$14,966▼ $24,615
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$380,318$363,887▼ $16,431
Other Assets Total-$0-
Liabilities
Other Liabilities$2,779$2,895▲ $116
Total Liabilities$2,779$2,895▲ $116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,539$360,992▼ $16,547
Total Net Assets Fund Balance$377,539$360,992▼ $16,547
Total Liabilities and Net Assets / Fund Balance$380,318$363,887▼ $16,431

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,399$25,674$112,073
Equipment$20,237$35,507$55,744
Other Land Buildings-$48,819$48,819
Buildings$46,400-$46,400
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
David ParkeyPresident
Doris SteinbergerVice President
Annelia RidenourDirector
Brian AnderleDirector
Laney OliverDirector
Melissa GravesDirector
Vicky LopezDirector
Teresa MartinSecretary
Jacie FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,685
Program Service Revenue
$48,405
Investment Income
$6,595
Other Revenue
$88,294
All Other Contributions
$64,185
Change in Net Assets
$-16,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,156
Salaries, Compensation, and Employee Benefits$92,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,370--$92,370
Depreciation Depletion$7,358--$7,358
Insurance$7,343--$7,343
Other Expenses$3,049--$3,049
Advertising$2,638--$2,638
Office Expenses-$2,500-$2,500
Fees for Services Legal-$1,900-$1,900
All Other Expenses$1,532--$1,532
Total Functional Expenses$227,126$4,400$0$231,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$84,994$84,994-$84,994
Total Events$84,994$84,994-$84,994
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
Payroll Tax Liabilities$2,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Anag Inc
EIN
75-1408240
Phone
9405744572
Address
PO BOX 578, ARCHER CITY, TX 76351

Signing Officer

Name
David Parkey
Title
President
Signed
2024-08-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
4

Preparer

Firm
Mark A Anderson CPA
Address
PO Box 683, Holliday, TX 76366
Preparer
Mark Anderson CPA
Phone
9405861226
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/Desc0MEALS FOR SENIOR CITIZENS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101445
IRS990/PYOtherRevenueAmt054887
IRS990/PYProgramServiceRevenueAmt048185
IRS990/PYRevenuesLessExpensesAmt021994
IRS990/PYSalariesCompEmpBnftPaidAmt079793
IRS990/PYTotalExpensesAmt0181238
IRS990/PYTotalRevenueAmt0203232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16547
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373967
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052375
IRS990ScheduleA/InvestmentIncomeCYPct00.08220
IRS990ScheduleA/InvestmentIncomePYPct00.09140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91780
IRS990ScheduleA/PublicSupportPY509Pct00.90860
IRS990ScheduleA/PublicSupportTotal509Amt0584612
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088053
IRS990ScheduleA/Total509Grp/TotalAmt0584612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046400
IRS990ScheduleD/EquipmentGrp/BookValueAmt020237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055744
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153036
IRS990ScheduleD/TotalLiabilityAmt02895
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380318
IRS990/TotalAssetsEOYAmt0363887
IRS990/TotalAssetsGrp/BOYAmt0380318
IRS990/TotalAssetsGrp/EOYAmt0363887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071685
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02779
IRS990/TotalLiabilitiesEOYAmt02895
IRS990/TotalLiabilitiesGrp/BOYAmt02779
IRS990/TotalLiabilitiesGrp/EOYAmt02895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360992

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,887
Liabilities
$2,895
Net assets
$360,992
Revenue
$214,979
Expenses
$231,526
Net income
-$16,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.03$4.14$3.12$2.60$0.53
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.61$2.15$2.32$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.03$3.78$2.03$1.81$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$1.74$1.75$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$1.95$1.48$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$1.32$1.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$1.45$1.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$2.00$1.42$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$1.50$1.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$1.74$1.59$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$1.82$1.36$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$1.35$1.16$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.65$1.67$1.01$0.65
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$1.16$0.83$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$0.43$0.39$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.39$0.41$0.03