Civic Intelligence

Andrews Senior Activity Center Inc.

990 • Fiscal year 2017 • EIN 75-1490876

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 24, 2017

Organization ProfileN/A
310 W BroadwayAndrews, TX 79714

(432) 523-5911

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$179,429

Up $30,032 (+20%) from 2016

Net Assets

Up

$177,345

Up $30,481 (+21%) from 2016

Liabilities

Down

$2,084

Down $449 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

Down

$456,103

Down $13,012 (-2.8%) from 2016

Expenses

Down

$425,622

Down $27,524 (-6.1%) from 2016

Net Income

Up

$30,481

Up $14,512 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $126,443Liabilities 2011: $2,857Net Assets 2011: $123,5862011Assets 2012: $137,851Liabilities 2012: $2,647Net Assets 2012: $135,2042012Assets 2013: $156,715Liabilities 2013: $3,207Net Assets 2013: $153,5082013Assets 2014: $130,701Liabilities 2014: $4,184Net Assets 2014: $126,5172014Assets 2015: $132,830Liabilities 2015: $5,143Net Assets 2015: $127,6872015Assets 2016: $149,397Liabilities 2016: $2,533Net Assets 2016: $146,8642016Assets 2017: $179,429Liabilities 2017: $2,084Net Assets 2017: $177,3452017Assets 2018: $199,213Liabilities 2018: $2,107Net Assets 2018: $197,1062018Assets 2019: $223,856Liabilities 2019: $1,996Net Assets 2019: $221,8602019Assets 2020: $320,112Liabilities 2020: $0Net Assets 2020: $320,1122020Assets 2021: $306,332Liabilities 2021: $0Net Assets 2021: $306,3322021Assets 2022: $266,287Liabilities 2022: $0Net Assets 2022: $266,2872022Assets 2023: $478,902Liabilities 2023: $0Net Assets 2023: $478,9022023Assets 2024: $523,771Liabilities 2024: $0Net Assets 2024: $523,7712024Assets 2025: $409,646Liabilities 2025: $0Net Assets 2025: $409,6462025

Highlighted filing

2017

Assets$179,429
Liabilities$2,084
Net Assets$177,345
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $397,0332011Expenses 2012: $435,0832012Revenue 2013: $424,433Expenses 2013: $416,678Net Income 2013: $7,7552013Revenue 2014: $437,359Expenses 2014: $469,481Net Income 2014: -$32,1222014Revenue 2015: $479,618Expenses 2015: $480,826Net Income 2015: -$1,2082015Revenue 2016: $469,115Expenses 2016: $453,146Net Income 2016: $15,9692016Revenue 2017: $456,103Expenses 2017: $425,622Net Income 2017: $30,4812017Revenue 2018: $468,303Expenses 2018: $448,547Net Income 2018: $19,7562018Revenue 2019: $478,116Expenses 2019: $453,362Net Income 2019: $24,7542019Revenue 2020: $482,696Expenses 2020: $384,444Net Income 2020: $98,2522020Revenue 2021: $412,848Expenses 2021: $426,628Net Income 2021: -$13,7802021Revenue 2022: $426,283Expenses 2022: $466,328Net Income 2022: -$40,0452022Revenue 2023: $669,289Expenses 2023: $456,674Net Income 2023: $212,6152023Revenue 2024: $557,113Expenses 2024: $512,244Net Income 2024: $44,8692024Revenue 2025: $436,891Expenses 2025: $551,016Net Income 2025: -$114,1252025

Highlighted filing

2017

Revenue$456,103
Expenses$425,622
Net Income$30,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$458,594
Mission and Program Overview

Mission

The andrews senior activity centers goal is to target the older americans in andrews county and give them the assurance of nutritional, physical and mental stimulation to help them stay self reliant as long as possible. Andrews senior center services primarily target residents with special emphasis placed on the needs of low-income, minority, frail, homebound, and elderly with or without disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,864$177,345▲ $30,481
Cash and Non-Interest-Bearing Accounts$39,701$78,347▲ $38,646
Savings and Temporary Cash Investments$73,530$74,041▲ $511
Land, Buildings, and Equipment, Net$36,166$27,041▼ $9,125
Total Assets$149,397$179,429▲ $30,032
Liabilities
Accounts Payable and Accrued Expenses$2,533$2,084▼ $449
Total Liabilities$2,533$2,084▼ $449
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,864$177,345▲ $30,481
Total Liabilities and Net Assets / Fund Balance$149,397$179,429▲ $30,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,041$117,570$144,611
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim WaldropPresident
John Johnson1st Vice Pre
Robert Vargas2nd Vice Pre
Jeneane Anderegg3rd Vice Pre
Nathan Gray4th Vice Pre
Mary Lou Cornejo5th Vice Pre
Gloria GrissomSr Represent
Guy CrawfordSr Represent
Pat BurkettSr Represent
Revenue and Support

Revenue Composition

Contributions and Grants
$412,680
Program Service Revenue
$40,709
Investment Income
$511
Other Revenue
$2,203
All Other Contributions
$10,169
Change in Net Assets
$30,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,678
Other Expenses$194,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,536$101,749-$214,285
Occupancy-$22,680-$22,680
Payroll Taxes$8,609$7,784-$16,393
Depreciation Depletion-$9,125-$9,125
All Other Expenses-$8,301-$8,301
Other Expenses$5,463$4,954-$4,954
Fees for Services Accounting-$2,578-$2,578
Insurance-$838-$838
Total Functional Expenses$267,613$158,009$0$425,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,694
Fundraising Direct Expenses$2,491
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
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
Yes
Other officer compensation reviewed
No
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

“Requires board approval before submitting to internal revenue service.”

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

“The board approves the annual budget which reflects the wages of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Forms may be reviewed at center location upon request.”

Filing and Contact Details

Filer

Filer Name
Andrews Senior Activity Center Inc
EIN
75-1490876
Phone
4325235911
Address
310 W BROADWAY, ANDREWS, TX 79714

Signing Officer

Name
Jim Waldrop
Title
President
Phone
4325235911
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Waldrop
Formed
1977
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
116

Preparer

Firm
Harper & Cavett Pc
Address
206 NE 1ST ST, ANDREWS, TX 79714
Preparer
Carol Harper CPA
Phone
4325237878
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The andrews senior activity centers goal is to target the older americans in andrews county and give them the assurance of nutritional, physical and mental stimulation to help them stay self reliant as long as possible. Andrews senior center services primarily target residents with special emphasis placed on the needs of low-income, minority, frail, homebound, and elderly with or without disabilities.”

Form 990, Page 1, Part I, Line 6

“Help with meals on wheels program, volunteer to help with other services offered to senior citizens”

Raw XML Appendix366 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02084
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ANDREWS SENIOR ACTIVITY CENTERS GOAL IS TO TARGET THE OLDER AMERICANS IN ANDREWS COUNTY AND GIVE THEM THE ASSURANCE OF NUTRITIONAL, PHYSICAL AND MENTAL STIMULATION TO HELP THEM STAY SELF RELIANT AS LONG AS POSSIBLE. ANDREWS SENIOR CENTER SERVICES PRIMARILY TARGET RESIDENTS WITH SPECIAL EMPHASIS PLACED ON THE NEEDS OF LOW-INCOME, MINORITY, FRAIL, HOMEBOUND, AND ELDERLY WITH OR WITHOUT DISABILITIES.
IRS990/AllOtherContributionsAmt010169
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08301
IRS990/AllOtherExpensesGrp/TotalAmt08301
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MILDRED SPENCER
IRS990/BooksInCareOfDetail/PhoneNum04325239375
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 W BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANDREWS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079714
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039701
IRS990/CashNonInterestBearingGrp/EOYAmt078347
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0412680
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0511
IRS990/CYOtherExpensesAmt0194944
IRS990/CYOtherRevenueAmt02203
IRS990/CYProgramServiceRevenueAmt040709
IRS990/CYRevenuesLessExpensesAmt030481
IRS990/CYSalariesCompEmpBnftPaidAmt0230678
IRS990/CYTotalExpensesAmt0425622
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0456103
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09125
IRS990/DepreciationDepletionGrp/TotalAmt09125
IRS990/Desc0TITLE 111-C - NUTRITION SERVICES - THE OBJECTIVE OF THE PROGRAM IS TO PROVIDE OLDER PERSONS WITH LOW COST NUTRITIOUS MEALS, EDUCATION AND OTHER NUTRITION SERVICES. MEALS MAY BE SERVED IN A CONGREGATE SETTING OR HOME DELIVERED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0260881
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02578
IRS990/FeesForServicesAccountingGrp/TotalAmt02578
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM WALDROP
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENEANE ANDEREGG
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY LOU CORNEJO
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT BURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7GLORIA GRISSOM
IRS990/Form990PartVIISectionAGrp/PersonNm8GUY CRAWFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt44TH VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt55TH VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SR REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR REPRESENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02491
IRS990/FundraisingGrossIncomeAmt04694
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0400011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0458594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0838
IRS990/InsuranceGrp/TotalAmt0838
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0511
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027041
IRS990/LandBldgEquipCostOrOtherBssAmt0144611
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ANDREWS SENIOR ACTIVITY CENTERS GOAL IS TO TARGET THE OLDER AMERICANS IN ANDREWS COUNTY AND GIVE THEM THE ASSURANCE OF NUTRITIONAL, PHYSICAL AND MENTAL STIMULATION TO HELP THEM STAY SELF RELIANT AS LONG AS POSSIBLE. ANDREWS SENIOR CENTER SERVICES PRIMARILY TARGET RESIDENTS WITH SPECIAL EMPHASIS PLACED ON THE NEEDS OF LOW-INCOME, MINORITY, FRAIL, HOMEBOUND, AND ELDERLY WITH OR WITHOUT DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0146864
IRS990/NetAssetsOrFundBalancesEOYAmt0177345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02203
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022680
IRS990/OccupancyGrp/TotalAmt022680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1TITLE 20 EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REC. SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04954
IRS990/OtherExpensesGrp/ProgramServicesAmt0126960
IRS990/OtherExpensesGrp/ProgramServicesAmt114045
IRS990/OtherExpensesGrp/ProgramServicesAmt25463
IRS990/OtherExpensesGrp/TotalAmt0126960
IRS990/OtherExpensesGrp/TotalAmt114045
IRS990/OtherExpensesGrp/TotalAmt25463
IRS990/OtherExpensesGrp/TotalAmt34954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214285
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07784
IRS990/PayrollTaxesGrp/ProgramServicesAmt08609
IRS990/PayrollTaxesGrp/TotalAmt016393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM WALDROP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040709
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III-B - SUPPORTIVE SERVICES - THE OBJECTIVE OF THE PROGRAM IS TO HELP OLDER PERSONS SECURE AND MAINTAIN MAXIMUM INDEPENDENCE AND DIGNITY IN THE HOME ENVIRONMENT, REMOVE BARRIERS TO INDEPENDENCE FOR OLDER PERSONS AND PROVIDE A CONTINUM OF CARE FOR THE ELDERLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-619
IRS990/PYOtherExpensesAmt0215135
IRS990/PYOtherRevenueAmt04645
IRS990/PYProgramServiceRevenueAmt044278
IRS990/PYRevenuesLessExpensesAmt015969
IRS990/PYSalariesCompEmpBnftPaidAmt0238011
IRS990/PYTotalExpensesAmt0453146
IRS990/PYTotalRevenueAmt0469115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030481
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040334
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0146864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0177345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02031687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02031687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02031687
IRS990ScheduleA/TotalSupportAmt02032542
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANDREWS SENIOR ACTIVITY CENTERS GOAL IS TO TARGET THE OLDER AMERICANS IN ANDREWS COUNTY AND GIVE THEM THE ASSURANCE OF NUTRITIONAL, PHYSICAL AND MENTAL STIMULATION TO HELP THEM STAY SELF RELIANT AS LONG AS POSSIBLE. ANDREWS SENIOR CENTER SERVICES PRIMARILY TARGET RESIDENTS WITH SPECIAL EMPHASIS PLACED ON THE NEEDS OF LOW-INCOME, MINORITY, FRAIL, HOMEBOUND, AND ELDERLY WITH OR WITHOUT DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELP WITH MEALS ON WHEELS PROGRAM, VOLUNTEER TO HELP WITH OTHER SERVICES OFFERED TO SENIOR CITIZENS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRES BOARD APPROVAL BEFORE SUBMITTING TO INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE ANNUAL BUDGET WHICH REFLECTS THE WAGES OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS MAY BE REVIEWED AT CENTER LOCATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149397
IRS990/TotalAssetsEOYAmt0179429
IRS990/TotalAssetsGrp/BOYAmt0149397
IRS990/TotalAssetsGrp/EOYAmt0179429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412680
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02533
IRS990/TotalLiabilitiesEOYAmt02084
IRS990/TotalLiabilitiesGrp/BOYAmt02533
IRS990/TotalLiabilitiesGrp/EOYAmt02084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177345
IRS990/TotalProgramServiceExpensesAmt0267613
IRS990/TotalProgramServiceRevenueAmt040709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456103
IRS990/TotalVolunteersCnt0116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01103 NW 11TH ST
IRS990/USAddress/CityNm0ANDREWS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079714
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WALDROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04325235911
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDREWS SENIOR ACTIVITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0751490876
ReturnHeader/Filer/PhoneNum04325235911
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 W BROADWAY
ReturnHeader/Filer/USAddress/CityNm0ANDREWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01132F737BAC3FC8143A511C63C19C0D57F8AF19D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752773936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & CAVETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 NE 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDREWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079714
ReturnHeader/PreparerPersonGrp/PhoneNum04325237878
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL HARPER CPA
ReturnHeader/ReturnTs02017-11-17T12:50:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,429
Liabilities
$2,084
Net assets
$177,345
Revenue
$456,103
Expenses
$425,622
Net income
$30,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$4.37$5.51$1.14
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$5.57$5.12$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$6.69$4.57$2.13
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$4.26$4.66$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$4.13$4.27$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$4.83$3.84$0.98
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$4.78$4.53$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$4.68$4.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$4.56$4.26$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.47$4.69$4.53$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$4.80$4.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$4.37$4.69$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.03$1.54$4.24$4.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$4.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.24$3.97