Civic Intelligence

Somervell County Committee on Aging

EIN 75-1546789 • 501(c)3 • Glen Rose, TX

Profile

To Serve the Elderly of Somervell County TX. Providing information on aging, and assisting family and friends who care for older citizens, with emphasis on minority and low income persons.

PO Box 1397Glen Rose, TX 76043

glenrosesccoa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$726,799

Up $95,687 (+15%) from 2023

Liabilities

Down

$2,475

Down $42,118 (-94%) from 2023

Net Assets

Up

$724,324

Up $137,805 (+23%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin69th percentile

Revenue

Up

$846,567

Up $65,154 (+8.3%) from 2023

Expenses

Up

$708,762

Up $65,535 (+10%) from 2023

Net Income

Down

$137,805

Down $381 (-0.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $222,619Liabilities 2010: $19,503Net Assets 2010: $203,1162010Assets 2011: $197,722Liabilities 2011: $27,280Net Assets 2011: $170,4422011Assets 2012: $189,250Liabilities 2012: $21,382Net Assets 2012: $167,8682012Assets 2013: $201,483Liabilities 2013: $25,738Net Assets 2013: $175,7452013Assets 2014: $260,609Liabilities 2014: $24,849Net Assets 2014: $235,7602014Assets 2015: $281,598Liabilities 2015: $18,577Net Assets 2015: $263,0212015Assets 2016: $282,819Liabilities 2016: $15,516Net Assets 2016: $267,3032016Assets 2017: $278,176Liabilities 2017: $21,761Net Assets 2017: $256,4152017Assets 2018: $291,010Liabilities 2018: $25,952Net Assets 2018: $265,0582018Assets 2019: $283,769Liabilities 2019: $28,153Net Assets 2019: $255,6162019Assets 2020: $349,185Liabilities 2020: $30,444Net Assets 2020: $318,7412020Assets 2021: $449,448Liabilities 2021: $47,250Net Assets 2021: $402,1982021Assets 2022: $491,964Liabilities 2022: $43,631Net Assets 2022: $448,3332022Assets 2023: $631,112Liabilities 2023: $44,593Net Assets 2023: $586,5192023Assets 2024: $726,799Liabilities 2024: $2,475Net Assets 2024: $724,3242024

Highlighted filing

2024

Assets$726,799
Liabilities$2,475
Net Assets$724,324
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $398,6862010Revenue 2011: $378,428Expenses 2011: $414,701Net Income 2011: -$36,2732011Expenses 2012: $444,9922012Expenses 2013: $434,8172013Revenue 2014: $521,552Expenses 2014: $464,360Net Income 2014: $57,1922014Revenue 2015: $489,600Expenses 2015: $459,090Net Income 2015: $30,5102015Revenue 2016: $487,223Expenses 2016: $482,941Net Income 2016: $4,2822016Revenue 2017: $469,095Expenses 2017: $479,983Net Income 2017: -$10,8882017Revenue 2018: $505,068Expenses 2018: $496,425Net Income 2018: $8,6432018Revenue 2019: $506,146Expenses 2019: $516,701Net Income 2019: -$10,5552019Revenue 2020: $551,913Expenses 2020: $488,788Net Income 2020: $63,1252020Revenue 2021: $645,400Expenses 2021: $561,943Net Income 2021: $83,4572021Revenue 2022: $665,633Expenses 2022: $619,498Net Income 2022: $46,1352022Revenue 2023: $781,413Expenses 2023: $643,227Net Income 2023: $138,1862023Revenue 2024: $846,567Expenses 2024: $708,762Net Income 2024: $137,8052024

Highlighted filing

2024

Revenue$846,567
Expenses$708,762
Net Income$137,805
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$726,799
Liabilities
$2,475
Net assets
$724,324
Revenue
$846,567
Expenses
$708,762
Net income
$137,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.02$7.24$8.47$7.09$1.38
2023Summary only. Only limited summary data is available for this year.$6.31$0.45$5.87$7.81$6.43$1.38
2022Summary only. Only limited summary data is available for this year.$4.92$0.44$4.48$6.66$6.19$0.46
2021Summary only. Only limited summary data is available for this year.$4.49$0.47$4.02$6.45$5.62$0.83
2020Summary only. Only limited summary data is available for this year.$3.49$0.30$3.19$5.52$4.89$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.28$2.56$5.06$5.17$0.11
2018Summary only. Only limited summary data is available for this year.$2.91$0.26$2.65$5.05$4.96$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.22$2.56$4.69$4.80$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.16$2.67$4.87$4.83$0.04
2015Summary only. Only limited summary data is available for this year.$2.82$0.19$2.63$4.90$4.59$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.25$2.36$5.22$4.64$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.26$1.76$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.21$1.68$4.45
2011Summary only. Only limited summary data is available for this year.$1.98$0.27$1.70$3.78$4.15$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.20$2.03$3.99
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$506,146
Mission and Program Overview

Mission

To serve the elderly of Somervell County TX; providing information on aging, and assisting family and friends who care for older citizens, with emphasis on minority and low income persons.

To serve the elderly of Somervell Co TX providing information on aging and assisting family and friends who care for older citizens, with emphasis on minority and low income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,287$142,154▲ $14,867
Savings and Temporary Cash Investments$71,379$74,050▲ $2,671
Accounts Receivable$65,571$54,708▼ $10,863
Inventories for Sale or Use$9,841$9,833▼ $8
Land, Buildings, and Equipment, Net$12,551$1,810▼ $10,741
Prepaid Expenses and Deferred Charges$4,381$1,214▼ $3,167
Total Assets$291,010$283,769▼ $7,241
Liabilities
Accounts Payable and Accrued Expenses$23,724$25,905▲ $2,181
Deferred Revenue$2,228$2,248▲ $20
Total Liabilities$25,952$28,153▲ $2,201
Net Assets / Fund Balance
Unrestricted Net Assets$251,821--
Temporarily Rstr Net Assets-$242,101-
Permanently Rstr Net Assets$13,237$13,515▲ $278
Total Net Assets Fund Balance$265,058$255,616▼ $9,442
Total Liabilities and Net Assets / Fund Balance$291,010$283,769▼ $7,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-5,256$166,632$161,376
Leasehold Improvements$7,066-$7,066

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$980--$474$506
2017$1,261$600-$881$980
2016$2,013$497-$1,249$1,261
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamila BakerExecutive DirectorFT$51,651$51,651

Board Members and Trustees

NameTitle
Jerry WaitChairman
Linda ShawVice Chairman
Marilyn WhitesellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$482,674
Program Service Revenue
$20,871
Investment Income
$2,601
Other Revenue
$0
All Other Contributions
$74,016
Change in Net Assets
$-10,555

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$33,000Co Auditor Assessmen
Total Noncash Contributions1$33,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,146
Revenue Not Reported on Form 990
$1,113
Total Revenue per Audited Statements
$507,259
Total Revenue per Form 990
$506,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,437
Salaries, Compensation, and Employee Benefits$243,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,897$16,961-$178,858
Occupancy$57,391$23,798-$81,189
Current Officers, Directors, Trustees, and Key Employees$20,660$30,991-$51,651
Other Expenses$20,505$1,314-$21,819
All Other Expenses$9,927$5,758-$15,685
Payroll Taxes$8,880$3,875-$12,755
Insurance$4,077$7,021-$11,098
Depreciation Depletion$10,334$757-$11,091
Office Expenses$4,535$3,088-$7,623
Travel$2,538$80-$2,618
Advertising-$38-$38
Total Functional Expenses$401,922$114,779$0$516,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,701
Total Expenses per Audited Statements$516,701
Total Expenses per Form 990$516,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Organizational document changes Part VI line 4

“Changes were made to the employees vacation leave policy which were approved by the board of directors.”

Form 990 governing body review Part VI line 11

“The executive director and chairman of the board of directors review the form 990.”

Conflict of interest policy compliance Part VI line 12C

“Prior to becoming a member of the board of directors, each prospective member is asked to disclose any conflict of interest with the entity, the entitys employees, or the board members.”

CEO executive director top management comp Part VI line 15A

“Compensation for all employees, including the executive director, is reviewed and approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation for all employees, including the executive director, is reviewed and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“These are provided to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Somervell County Committee on Aging
EIN
75-1546789
Address
PO Box 1397, Glen Rose, TX 76043

Signing Officer

Name
Jerry Wait
Title
Chairman
Phone
2548972139
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
19
Volunteers
35

Preparer

Firm
Cindy Dixon Tippett CPA PLLC
Address
PO Box 1204, Granbury, TX 76048
Preparer
Cindy Dixon Tippett
Phone
8175789717
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Established by the board of directors to support the general operations of the somervell county senior citizens center and to promote the organizations present organizational goals.”

Raw XML AppendixShowing 400 of 404 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Glen Rose
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IRS990/DeductibleNonCashContriInd0true
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0757
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IRS990/DepreciationDepletionGrp/TotalAmt011091
IRS990/Desc0Services include Meals on Wheels, transportation,center meals and other elder care services and assistance.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ExpenseAmt0401922
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm2Marilyn Whitesell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESTABLISHED BY THE BOARD OF DIRECTORS TO SUPPORT THE GENERAL OPERATIONS OF THE SOMERVELL COUNTY SENIOR CITIZENS CENTER AND TO PROMOTE THE ORGANIZATIONS PRESENT ORGANIZATIONAL GOALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND CHAIRMAN OF THE BOARD OF DIRECTORS REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO BECOMING A MEMBER OF THE BOARD OF DIRECTORS, EACH PROSPECTIVE MEMBER IS ASKED TO DISCLOSE ANY CONFLICT OF INTEREST WITH THE ENTITY, THE ENTITYS EMPLOYEES, OR THE BOARD MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These are provided to the public upon written request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Wait
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02548972139
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Somervell County Committee on Aging
ReturnHeader/Filer/BusinessNameControlTxt0SOME
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1397
ReturnHeader/Filer/USAddress/CityNm0Glen Rose
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.42.87.228
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTm017:03:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474098016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cindy Dixon Tippett CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076048
ReturnHeader/PreparerPersonGrp/PhoneNum08175789717
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Dixon Tippett
ReturnHeader/ReturnTs02020-04-14T17:44:24-04:00

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