Civic Intelligence

Howard County Council on Aging

990EZ • Fiscal year 2012 • EIN 75-1514689

Jan 01, 2012 to Dec 31, 2012

Big Spring, TX
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$190,895

Up $31,596 (+20%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,594

Up $264 (+20%) from 2011

Revenue

Up

$93,949

Up $1,862 (+2.0%) from 2011

Expenses

Up

$62,616

Up $1,147 (+1.9%) from 2011

Net Income

Up

$31,333

Up $715 (+2.3%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $159,299Liabilities 2011: $1,3302011Assets 2012: $190,895Liabilities 2012: $1,5942012Assets 2013: $225,830Liabilities 2013: $1,6962013Assets 2014: $163,788Liabilities 2014: $1,3162014Assets 2015: $159,738Liabilities 2015: $02015Assets 2016: $374,180Liabilities 2016: $0Net Assets 2016: $374,1802016Assets 2017: $302,332Liabilities 2017: $9162017Assets 2018: $406,786Liabilities 2018: $9442018Assets 2019: $507,413Liabilities 2019: $880Net Assets 2019: $506,5332019Assets 2020: $533,213Liabilities 2020: $1,000Net Assets 2020: $532,2132020Assets 2021: $795,699Liabilities 2021: $1,052Net Assets 2021: $794,6472021Assets 2022: $669,023Liabilities 2022: $1,090Net Assets 2022: $667,9332022Assets 2023: $738,504Liabilities 2023: $1,303Net Assets 2023: $737,2012023Assets 2024: $833,556Liabilities 2024: $1,379Net Assets 2024: $832,1772024

Highlighted filing

2012

Assets$190,895
Liabilities$1,594
Net Assets-

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $92,087Expenses 2011: $61,469Net Income 2011: $30,6182011Revenue 2012: $93,949Expenses 2012: $62,616Net Income 2012: $31,3332012Revenue 2013: $98,619Expenses 2013: $63,786Net Income 2013: $34,8332013Revenue 2014: $14,363Expenses 2014: $76,025Net Income 2014: -$61,6622014Revenue 2015: $75,209Expenses 2015: $77,944Net Income 2015: -$2,7352015Revenue 2016: $303,942Expenses 2016: $90,386Net Income 2016: $213,5562016Revenue 2017: $19,411Expenses 2017: $91,289Net Income 2017: -$71,8782017Revenue 2018: $193,288Expenses 2018: $88,862Net Income 2018: $104,4262018Revenue 2019: $185,999Expenses 2019: $85,307Net Income 2019: $100,6922019Revenue 2020: $114,885Expenses 2020: $89,206Net Income 2020: $25,6792020Revenue 2021: $365,804Expenses 2021: $103,370Net Income 2021: $262,4342021Revenue 2022: $12,448Expenses 2022: $139,162Net Income 2022: -$126,7142022Revenue 2023: $238,943Expenses 2023: $169,675Net Income 2023: $69,2682023Revenue 2024: $302,533Expenses 2024: $207,557Net Income 2024: $94,9762024

Highlighted filing

2012

Revenue$93,949
Expenses$62,616
Net Income$31,333
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Deliver meals to the sick and edlerly 5 days/week, 25,047 meals delivered in 2022.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.01$8.32$3.03$2.08$0.95
2023Detailed filing. Detailed filing data is available for this year.$7.39$0.01$7.37$2.39$1.70$0.69
2022Detailed filing. Detailed filing data is available for this year.$6.69$0.01$6.68$0.12$1.39$1.27
2021Detailed filing. Detailed filing data is available for this year.$7.96$0.01$7.95$3.66$1.03$2.62
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.01$5.32$1.15$0.89$0.26
2019Summary only. Only limited summary data is available for this year.$5.07$0.01$5.07$1.86$0.85$1.01
2018Summary only. Only limited summary data is available for this year.$4.07$0.01$1.93$0.89$1.04
2017Summary only. Only limited summary data is available for this year.$3.02$0.01$0.19$0.91$0.72
2016Summary only. Only limited summary data is available for this year.$3.74$0.00$3.74$3.04$0.90$2.14
2015Summary only. Only limited summary data is available for this year.$1.60$0.00$0.75$0.78$0.03
2014Summary only. Only limited summary data is available for this year.$1.64$0.01$0.14$0.76$0.62
2013Summary only. Only limited summary data is available for this year.$2.26$0.02$0.99$0.64$0.35
2012Summary only. Only limited summary data is available for this year.$1.91$0.02$0.94$0.63$0.31
2011Summary only. Only limited summary data is available for this year.$1.59$0.01$0.92$0.61$0.31